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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rallco AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,548 More Arrow 61,379 Less Arrow 55,311
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 11,172 More Arrow 11,835 Less Arrow 8,944
EBITDA 12,559 More Arrow 12,600 Less Arrow 9,924
Total assets 108,376 Less Arrow 94,728 Less Arrow 87,219
Current assets 33,948 Less Arrow 21,595 More Arrow 24,481
Current liabilities 8,166 Less Arrow 2,781 More Arrow 4,716
Equity capital 66,428 Less Arrow 58,733 Less Arrow 49,476
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 2,018 More Arrow 2,046 More Arrow 3,687
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 415.7% More Arrow 776.5% Less Arrow 519.1%
Return on equity (ROE) 16.8% More Arrow 20.2% Less Arrow 18.1%
Change turnover -831 More Arrow 6,068 Less Arrow 4,824
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.