TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renax Städ & Golvvård Konsulten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,663
|
19,081
|
24,189 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
5,540
|
-1,593
|
58 |
| EBITDA |
5,673
|
-1,533
|
88 |
| Total assets |
11,693
|
6,913
|
9,192 |
| Current assets |
11,221
|
6,497
|
9,096 |
| Current liabilities |
9,274
|
8,338
|
9,024 |
| Equity capital |
2,419
|
-1,425
|
168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
45
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
-20.6%
|
1.8% |
| Turnover per employee |
533
|
424
|
484 |
| Profit as a percentage of turnover |
29.7%
|
-8.3%
|
0.2% |
| Return on assets (ROA) |
47.4%
|
-23.0%
|
0.7% |
| Current ratio |
121.0%
|
77.9%
|
100.8% |
| Return on equity (ROE) |
229.0%
|
111.8%
|
34.5% |
| Change turnover |
-418
|
-5,108
|
623 |
| Change turnover % |
-2%
|
-21%
|
3% |
| Chg. No. of employees |
-10
|
-5
|
3 |
| Chg. No. of employees % |
-22%
|
-10%
|
6% |
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.