TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Råhagens Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,645
|
109,232
|
100,942 |
| Financial expenses |
1,588
|
1,448
|
987 |
| Earnings before taxes |
-15,361
|
-8,424
|
-4,194 |
| EBITDA |
-11,048
|
-4,205
|
-196 |
| Total assets |
106,284
|
124,521
|
104,072 |
| Current assets |
79,060
|
100,500
|
80,473 |
| Current liabilities |
68,933
|
72,068
|
41,153 |
| Equity capital |
23,073
|
36,031
|
41,861 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
58
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.7%
|
28.9%
|
40.2% |
| Turnover per employee |
1,959
|
1,883
|
1,602 |
| Profit as a percentage of turnover |
-13.8%
|
-7.7%
|
-4.2% |
| Return on assets (ROA) |
-13.0%
|
-5.6%
|
-3.1% |
| Current ratio |
114.7%
|
139.5%
|
195.5% |
| Return on equity (ROE) |
-66.6%
|
-23.4%
|
-10.0% |
| Change turnover |
2,413
|
8,290
|
-16,484 |
| Change turnover % |
2%
|
8%
|
-14% |
| Chg. No. of employees |
-1
|
-5
|
-4 |
| Chg. No. of employees % |
-2%
|
-8%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.