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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rallco AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,323 More Arrow 41,227 Less Arrow 36,961
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 7,256 More Arrow 7,949 Less Arrow 5,977
EBITDA 8,157 More Arrow 8,463 Less Arrow 6,632
Total assets 70,386 Less Arrow 63,626 Less Arrow 58,283
Current assets 22,048 Less Arrow 14,505 More Arrow 16,359
Current liabilities 5,303 Less Arrow 1,868 More Arrow 3,151
Equity capital 43,142 Less Arrow 39,449 Less Arrow 33,062
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 30 Equal arrow 30 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% More Arrow 62.0% Less Arrow 56.7%
Turnover per employee 1,311 More Arrow 1,374 More Arrow 2,464
Profit as a percentage of turnover 18.5% More Arrow 19.3% Less Arrow 16.2%
Return on assets (ROA) 10.3% More Arrow 12.5% Less Arrow 10.3%
Current ratio 415.8% More Arrow 776.5% Less Arrow 519.2%
Return on equity (ROE) 16.8% More Arrow 20.2% Less Arrow 18.1%
Change turnover -540 More Arrow 4,076 Less Arrow 3,224
Change turnover % -1% More Arrow 11% Less Arrow 10%
Chg. No. of employees 0 More Arrow 15 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.