TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rapsis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,100
|
129,110
|
168,137 |
| Financial expenses |
1,024
|
288
|
253 |
| Earnings before taxes |
-2,324
|
-6,204
|
27,006 |
| EBITDA |
-2,644
|
-7,453
|
26,805 |
| Total assets |
64,798
|
68,704
|
60,161 |
| Current assets |
40,686
|
42,979
|
47,115 |
| Current liabilities |
27,284
|
36,307
|
19,966 |
| Equity capital |
26,722
|
29,123
|
36,526 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,510
|
12,911
|
16,814 |
| 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 |
-14,010
|
-39,027
|
62,384 |
| 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.