TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restoral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,097
|
12,078
|
12,905 |
| Financial expenses |
8
|
8
|
7 |
| Earnings before taxes |
1,004
|
1,242
|
1,380 |
| EBITDA |
1,069
|
1,261
|
1,417 |
| Total assets |
5,433
|
4,216
|
4,070 |
| Current assets |
5,248
|
4,189
|
4,028 |
| Current liabilities |
2,246
|
1,359
|
1,742 |
| Equity capital |
2,942
|
2,656
|
2,180 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
63.0%
|
53.6% |
| Turnover per employee |
1,175
|
1,208
|
1,434 |
| Profit as a percentage of turnover |
7.1%
|
10.3%
|
10.7% |
| Return on assets (ROA) |
18.6%
|
29.6%
|
34.1% |
| Current ratio |
233.7%
|
308.2%
|
231.2% |
| Return on equity (ROE) |
34.1%
|
46.8%
|
63.3% |
| Change turnover |
2,019
|
-827
|
4,596 |
| Change turnover % |
17%
|
-6%
|
55% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
20%
|
11%
|
29% |
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.