TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
258,503
|
307,768
|
287,260 |
Financial expenses |
677
|
326
|
524 |
Earnings before taxes |
23,633
|
21,766
|
35,705 |
EBITDA |
29,486
|
25,859
|
40,379 |
Total assets |
236,884
|
214,732
|
202,570 |
Current assets |
125,328
|
137,064
|
125,005 |
Current liabilities |
44,666
|
45,321
|
50,162 |
Equity capital |
191,548
|
168,156
|
151,123 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
73
|
65
|
66 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
80.9%
|
78.3%
|
74.6% |
Turnover per employee |
3,541
|
4,735
|
4,352 |
Profit as a percentage of turnover |
9.1%
|
7.1%
|
12.4% |
Return on assets (ROA) |
10.3%
![]() |
10.3%
|
17.9% |
Current ratio |
280.6%
|
302.4%
|
249.2% |
Return on equity (ROE) |
12.3%
|
12.9%
|
23.6% |
Change turnover |
-49,265
|
20,508
|
66,667 |
Change turnover % |
-16%
|
7%
|
30% |
Chg. No. of employees |
8
|
-1
|
11 |
Chg. No. of employees % |
12%
|
-2%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.