TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Random Forest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
64,947
|
64,136
|
49,874 |
| Financial expenses |
31
|
64
|
0 |
| Earnings before taxes |
6,280
|
12,449
|
11,358 |
| EBITDA |
6,173
|
12,380
|
11,452 |
| Total assets |
29,815
|
33,543
|
29,889 |
| Current assets |
29,548
|
33,193
|
29,763 |
| Current liabilities |
8,422
|
10,506
|
8,694 |
| Equity capital |
17,935
|
19,214
|
18,586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
67
|
58
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.2%
|
57.3%
|
62.2% |
| Turnover per employee |
969
|
1,106
|
1,061 |
| Profit as a percentage of turnover |
9.7%
|
19.4%
|
22.8% |
| Return on assets (ROA) |
21.2%
|
37.3%
|
38.0% |
| Current ratio |
350.8%
|
315.9%
|
342.3% |
| Return on equity (ROE) |
35.0%
|
64.8%
|
61.1% |
| Change turnover |
2,933
|
14,005
|
18,592 |
| Change turnover % |
5%
|
28% | |
| Chg. No. of employees |
9
|
11
|
15 |
| Chg. No. of employees % |
16%
|
23% |
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.