TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rentav Städ och Miljövård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,837
|
42,295
|
47,820 |
| Financial expenses |
16
|
12
|
23 |
| Earnings before taxes |
2,060
|
1,563
|
3,194 |
| EBITDA |
2,226
|
1,803
|
3,484 |
| Total assets |
13,127
|
13,052
|
13,567 |
| Current assets |
12,249
|
12,292
|
12,844 |
| Current liabilities |
8,197
|
8,473
|
8,507 |
| Equity capital |
4,352
|
4,103
|
4,635 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
93
|
89
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
31.4%
|
34.2% |
| Turnover per employee |
482
|
475
|
514 |
| Profit as a percentage of turnover |
4.6%
|
3.7%
|
6.7% |
| Return on assets (ROA) |
15.8%
|
12.1%
|
23.7% |
| Current ratio |
149.4%
|
145.1%
|
151.0% |
| Return on equity (ROE) |
47.3%
|
38.1%
|
68.9% |
| Change turnover |
3,942
|
-5,772
|
11,485 |
| Change turnover % |
10%
|
-12%
|
32% |
| Chg. No. of employees |
4
|
-4
|
13 |
| Chg. No. of employees % |
4%
|
-4%
|
16% |
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.