TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rättviksglass AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,965
|
16,054
|
15,038 |
| Financial expenses |
80
|
70
|
26 |
| Earnings before taxes |
1,712
|
1,555
|
2,048 |
| EBITDA |
3,425
|
2,913
|
3,060 |
| Total assets |
10,431
|
8,526
|
8,367 |
| Current assets |
2,913
|
2,628
|
3,403 |
| Current liabilities |
1,099
|
276
|
540 |
| Equity capital |
8,091
|
7,479
|
7,062 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.6%
|
87.7%
|
84.4% |
| Turnover per employee |
1,580
|
1,459
|
1,367 |
| Profit as a percentage of turnover |
9.0%
|
9.7%
|
13.6% |
| Return on assets (ROA) |
17.2%
|
19.1%
|
24.8% |
| Current ratio |
265.1%
|
952.2%
|
630.2% |
| Return on equity (ROE) |
21.2%
|
20.8%
|
29.0% |
| Change turnover |
2,911
|
1,016
|
238 |
| Change turnover % |
18%
|
7%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
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.