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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rg19 i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,311 More Arrow 102,143 Less Arrow 95,278
Financial expenses 1,631 Less Arrow 497 Less Arrow 51
Earnings before taxes 23,869 More Arrow 35,641 Less Arrow 12,409
EBITDA 26,127 More Arrow 36,614 Less Arrow 12,915
Total assets 114,565 Less Arrow 106,305 Less Arrow 53,345
Current assets 110,282 Less Arrow 101,737 Less Arrow 40,723
Current liabilities 65,984 More Arrow 66,567 Less Arrow 33,662
Equity capital 23,181 Less Arrow 16,871 Less Arrow 15,813
- share capital 814 Equal arrow 814 Equal arrow 814
Employees (average) 0 More Arrow 30 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% Less Arrow 15.9% More Arrow 29.6%
Turnover per employee 3,405 Less Arrow 2,443
Profit as a percentage of turnover 24.0% More Arrow 34.9% Less Arrow 13.0%
Return on assets (ROA) 22.3% More Arrow 34.0% Less Arrow 23.4%
Current ratio 167.1% Less Arrow 152.8% Less Arrow 121.0%
Return on equity (ROE) 103.0% More Arrow 211.3% Less Arrow 78.5%
Change turnover -2,832 More Arrow 6,865 Less Arrow 3,188
Change turnover % -3% More Arrow 7% Less Arrow 3%
Chg. No. of employees -30 More Arrow -9 More Arrow -4
Chg. No. of employees % -100% More Arrow -23% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.