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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rally Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 12,278 More Arrow 18,780 Less Arrow 2,933
Financial expenses 14 Less Arrow 1 More Arrow 2,900
Earnings before taxes 3,180 More Arrow 7,030 Less Arrow -4,989
EBITDA 3,197 More Arrow 7,042 Less Arrow -2,068
Total assets 3,431 More Arrow 9,828 Less Arrow 8,899
Current assets 1,953 More Arrow 9,504 Less Arrow 8,564
Current liabilities 470 More Arrow 6,588 Less Arrow 6,298
Equity capital 2,961 More Arrow 3,240 Less Arrow 2,601
- share capital 218 Equal arrow 218 Equal arrow 218
Employees (average) 29 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 86.3% Less Arrow 33.0% Less Arrow 29.2%
Turnover per employee 423 More Arrow 9,390 Less Arrow 1,466
Profit as a percentage of turnover 25.9% More Arrow 37.4% Less Arrow -170.1%
Return on assets (ROA) 93.1% Less Arrow 71.5% Less Arrow -23.5%
Current ratio 415.5% Less Arrow 144.3% Less Arrow 136.0%
Return on equity (ROE) 107.4% More Arrow 217.0% Less Arrow -191.8%
Change turnover -6,502 More Arrow 15,847 Less Arrow -11,019
Change turnover % -35% More Arrow 540% Less Arrow -79%
Chg. No. of employees 27 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 1350% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.