TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rattes AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,590
|
8,841
|
8,038 |
| Financial expenses |
251
|
281
|
34 |
| Earnings before taxes |
180
|
520
|
46 |
| EBITDA |
1,767
|
1,813
|
1,101 |
| Total assets |
13,686
|
13,607
|
12,422 |
| Current assets |
1,978
|
3,004
|
2,476 |
| Current liabilities |
3,413
|
1,730
|
1,371 |
| Equity capital |
5,693
|
5,978
|
5,854 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
43.9%
|
47.1% |
| Turnover per employee |
1,370
|
1,474
|
2,679 |
| Profit as a percentage of turnover |
1.9%
|
5.9%
|
0.6% |
| Return on assets (ROA) |
3.1%
|
5.9%
|
0.6% |
| Current ratio |
58.0%
|
173.6%
|
180.6% |
| Return on equity (ROE) |
3.2%
|
8.7%
|
0.8% |
| Change turnover |
1,042
|
762
|
753 |
| Change turnover % |
12%
|
9%
|
10% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
17%
|
100%
|
0% |
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.