TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rapid Granulator AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,887
|
174,711
|
223,614 |
| Financial expenses |
963
|
3,010
|
1,724 |
| Earnings before taxes |
40,640
|
39,421
|
62,615 |
| EBITDA |
27,540
|
41,003
|
61,318 |
| Total assets |
138,472
|
131,508
|
151,400 |
| Current assets |
101,483
|
107,086
|
128,064 |
| Current liabilities |
27,652
|
27,864
|
37,376 |
| Equity capital |
95,271
|
90,008
|
101,146 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
114
|
116
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
68.4%
|
66.8% |
| Turnover per employee |
1,438
|
1,506
|
1,895 |
| Profit as a percentage of turnover |
24.8%
|
22.6%
|
28.0% |
| Return on assets (ROA) |
30.0%
|
32.3%
|
42.5% |
| Current ratio |
367.0%
|
384.3%
|
342.6% |
| Return on equity (ROE) |
42.7%
|
43.8%
|
61.9% |
| Change turnover |
-5,045
|
-50,055
|
59,315 |
| Change turnover % |
-3%
|
-22%
|
36% |
| Chg. No. of employees |
-2
|
-2
|
4 |
| Chg. No. of employees % |
-2%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.