TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rekordfabriken Döderhults Profilprodukter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,413
|
10,027
|
10,393 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
1,580
|
601
|
1,671 |
| EBITDA |
1,630
|
646
|
1,725 |
| Total assets |
5,506
|
4,154
|
3,747 |
| Current assets |
5,033
|
3,795
|
3,634 |
| Current liabilities |
1,243
|
1,114
|
853 |
| Equity capital |
4,083
|
2,858
|
2,714 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
68.8%
|
72.4% |
| Turnover per employee |
4,138
|
3,342
|
3,464 |
| Profit as a percentage of turnover |
12.7%
|
6.0%
|
16.1% |
| Return on assets (ROA) |
28.7%
|
14.5%
|
44.7% |
| Current ratio |
404.9%
|
340.7%
|
426.0% |
| Return on equity (ROE) |
38.7%
|
21.0%
|
61.6% |
| Change turnover |
2,386
|
-366
|
2,972 |
| Change turnover % |
24%
|
-4%
|
40% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.