TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rekordverken Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
91,642
|
96,624
|
81,355 |
| Financial expenses |
631
|
1,072
|
886 |
| Earnings before taxes |
10,309
|
15,088
|
8,132 |
| EBITDA |
12,783
|
18,976
|
12,274 |
| Total assets |
104,733
|
93,254
|
109,415 |
| Current assets |
82,168
|
73,158
|
86,624 |
| Current liabilities |
19,484
|
18,209
|
45,691 |
| Equity capital |
57,974
|
49,951
|
35,106 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
44
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.4%
|
53.6%
|
32.1% |
| Turnover per employee |
2,083
|
2,196
|
1,769 |
| Profit as a percentage of turnover |
11.2%
|
15.6%
|
10.0% |
| Return on assets (ROA) |
10.4%
|
17.3%
|
8.2% |
| Current ratio |
421.7%
|
401.8%
|
189.6% |
| Return on equity (ROE) |
17.8%
|
30.2%
|
23.2% |
| Change turnover |
-4,982
|
15,269
|
27,290 |
| Change turnover % |
-5%
|
19%
|
50% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.