TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rentav Städ och Miljövård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,038
|
62,969
|
71,562 |
| Financial expenses |
24
|
18
|
35 |
| Earnings before taxes |
3,172
|
2,327
|
4,780 |
| EBITDA |
3,427
|
2,685
|
5,214 |
| Total assets |
20,212
|
19,432
|
20,303 |
| Current assets |
18,861
|
18,301
|
19,221 |
| Current liabilities |
12,621
|
12,614
|
12,731 |
| Equity capital |
6,701
|
6,109
|
6,936 |
| - share capital |
100
|
100
|
100 |
| 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 |
742
|
708
|
769 |
| 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 |
6,069
|
-8,593
|
17,187 |
| 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.