TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rengöringsutveckling Näslund & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
336,306
|
307,559
|
249,942 |
| Financial expenses |
175
|
130
|
108 |
| Earnings before taxes |
16,937
|
16,534
|
14,596 |
| EBITDA |
18,802
|
18,419
|
15,887 |
| Total assets |
95,681
|
91,741
|
68,297 |
| Current assets |
85,654
|
80,294
|
62,031 |
| Current liabilities |
75,134
|
69,340
|
57,184 |
| Equity capital |
20,548
|
22,400
|
11,113 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
890
|
800
|
551 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.5%
|
24.4%
|
16.3% |
| Turnover per employee |
378
|
384
|
454 |
| Profit as a percentage of turnover |
5.0%
|
5.4%
|
5.8% |
| Return on assets (ROA) |
17.9%
|
18.2%
|
21.5% |
| Current ratio |
114.0%
|
115.8%
|
108.5% |
| Return on equity (ROE) |
82.4%
|
73.8%
|
131.3% |
| Change turnover |
38,920
|
56,330
|
47,636 |
| Change turnover % |
13%
|
22%
|
24% |
| Chg. No. of employees |
90
|
249
|
85 |
| Chg. No. of employees % |
11%
|
45%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.