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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rallco AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,311 Less Arrow 50,487 Less Arrow 46,039
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 8,944 More Arrow 13,849 Less Arrow -3,176
EBITDA 9,924 More Arrow 14,811 Less Arrow -2,475
Total assets 87,219 More Arrow 99,745 Less Arrow 89,431
Current assets 24,481 More Arrow 31,454 Less Arrow 21,263
Current liabilities 4,716 More Arrow 11,664 More Arrow 11,859
Equity capital 49,476 Less Arrow 43,087 More Arrow 44,140
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.7% Less Arrow 43.2% More Arrow 49.4%
Turnover per employee 3,687 Less Arrow 3,366 Less Arrow 3,069
Profit as a percentage of turnover 16.2% More Arrow 27.4% Less Arrow -6.9%
Return on assets (ROA) 10.3% More Arrow 13.9% Less Arrow -3.5%
Current ratio 519.1% Less Arrow 269.7% Less Arrow 179.3%
Return on equity (ROE) 18.1% More Arrow 32.1% Less Arrow -7.2%
Change turnover 4,824 Less Arrow 4,448 Less Arrow -3,256
Change turnover % 10% Equal arrow 10% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.