TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rättviksglass AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,054
|
15,038
|
14,800 |
| Financial expenses |
70
|
26
|
25 |
| Earnings before taxes |
1,555
|
2,048
|
2,489 |
| EBITDA |
2,913
|
3,060
|
3,257 |
| Total assets |
8,526
|
8,367
|
7,684 |
| Current assets |
2,628
|
3,403
|
3,736 |
| Current liabilities |
276
|
540
|
1,106 |
| Equity capital |
7,479
|
7,062
|
5,937 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.7%
|
84.4%
|
77.3% |
| Turnover per employee |
1,459
|
1,367
|
1,345 |
| Profit as a percentage of turnover |
9.7%
|
13.6%
|
16.8% |
| Return on assets (ROA) |
19.1%
|
24.8%
|
32.7% |
| Current ratio |
952.2%
|
630.2%
|
337.8% |
| Return on equity (ROE) |
20.8%
|
29.0%
|
41.9% |
| Change turnover |
1,016
|
238
|
4,393 |
| Change turnover % |
7%
|
2%
|
42% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
38% |
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.