TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rapsis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,753
|
86,720
|
112,355 |
| Financial expenses |
665
|
193
|
169 |
| Earnings before taxes |
-1,509
|
-4,167
|
18,046 |
| EBITDA |
-1,717
|
-5,006
|
17,912 |
| Total assets |
42,084
|
46,147
|
40,202 |
| Current assets |
26,424
|
28,868
|
31,484 |
| Current liabilities |
17,720
|
24,386
|
13,342 |
| Equity capital |
17,355
|
19,561
|
24,408 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
42.4%
|
60.7% |
| Turnover per employee |
7,475
|
8,672
|
11,236 |
| Profit as a percentage of turnover |
-2.0%
|
-4.8%
|
16.1% |
| Return on assets (ROA) |
-2.0%
|
-8.6%
|
45.3% |
| Current ratio |
149.1%
|
118.4%
|
236.0% |
| Return on equity (ROE) |
-8.7%
|
-21.3%
|
73.9% |
| Change turnover |
-9,099
|
-26,213
|
41,687 |
| Change turnover % |
-11%
|
-23%
|
59% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
43% |
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.