TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rapio AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            18,921
                     | 
        
            22,088
                     | 
        25,254 | 
| Financial expenses | 
            199
                      | 
        
            121
                     | 
        112 | 
| Earnings before taxes | 
            -577
                     | 
        
            194
                     | 
        811 | 
| EBITDA | 
            -124
                     | 
        
            548
                     | 
        1,158 | 
| Total assets | 
            9,426
                      | 
        
            7,718
                     | 
        7,100 | 
| Current assets | 
            8,943
                      | 
        
            6,818
                     | 
        6,238 | 
| Current liabilities | 
            7,130
                      | 
        
            5,307
                     | 
        4,805 | 
| Equity capital | 
            1,836
                     | 
        
            2,282
                     | 
        2,135 | 
| - share capital | 
            63
                     
         | 
        
            63
                     
         | 
        63 | 
| Employees (average) | 
            9
                     | 
        
            11
                     | 
        12 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            19.5%
                     | 
        
            29.6%
                     | 
        30.1% | 
| Turnover per employee | 
            2,102
                      | 
        
            2,008
                     | 
        2,104 | 
| Profit as a percentage of turnover | 
            -3.0%
                     | 
        
            0.9%
                     | 
        3.2% | 
| Return on assets (ROA) | 
            -4.0%
                     | 
        
            4.1%
                     | 
        13.0% | 
| Current ratio | 
            125.4%
                     | 
        
            128.5%
                     | 
        129.8% | 
| Return on equity (ROE) | 
            -31.4%
                     | 
        
            8.5%
                     | 
        38.0% | 
| Change turnover | 
            -3,167
                     | 
        
            -3,166
                     | 
        5,235 | 
| Change turnover % | 
            -14%
                     | 
        
            -13%
                     | 
        26% | 
| Chg. No. of employees | 
            -2
                     | 
        
            -1
                     | 
        2 | 
| Chg. No. of employees % | 
            -18%
                     | 
        
            -8%
                     | 
        20% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.