TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Resty Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,057
|
17,287
|
16,195 |
| Financial expenses |
3
|
369
|
1,383 |
| Earnings before taxes |
3,504
|
4,859
|
4,927 |
| EBITDA |
6,587
|
8,293
|
9,375 |
| Total assets |
10,119
|
17,178
|
17,581 |
| Current assets |
4,319
|
8,348
|
5,958 |
| Current liabilities |
4,300
|
10,940
|
6,251 |
| Equity capital |
5,599
|
5,926
|
5,903 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,437
|
2,881
|
3,239 |
| 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%
|
83.5% |
| Change turnover |
-230
|
1,092
|
9,512 |
| 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.