TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Resty Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,078
|
11,611
|
10,822 |
| Financial expenses |
2
|
248
|
924 |
| Earnings before taxes |
2,276
|
3,264
|
3,292 |
| EBITDA |
4,278
|
5,570
|
6,265 |
| Total assets |
6,572
|
11,538
|
11,748 |
| Current assets |
2,805
|
5,607
|
3,981 |
| Current liabilities |
2,793
|
7,348
|
4,177 |
| Equity capital |
3,636
|
3,980
|
3,945 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
34.5%
|
33.6% |
| Turnover per employee |
1,583
|
1,935
|
2,164 |
| Profit as a percentage of turnover |
20.5%
|
28.1%
|
30.4% |
| Return on assets (ROA) |
34.7%
|
30.4%
|
35.9% |
| Current ratio |
100.4%
|
76.3%
|
95.3% |
| Return on equity (ROE) |
62.6%
|
82.0%
|
83.4% |
| Change turnover |
-149
|
733
|
6,356 |
| Change turnover % |
-1%
|
7%
|
142% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
17%
|
20%
|
150% |
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.