TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Richard Rotsthen Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
111,057
|
93,699
|
68,373 |
| Financial expenses |
3,677
|
1,947
|
637 |
| Earnings before taxes |
-1,808
|
1,389
|
902 |
| EBITDA |
13,447
|
12,800
|
9,072 |
| Total assets |
103,068
|
67,960
|
45,289 |
| Current assets |
19,995
|
15,615
|
10,566 |
| Current liabilities |
45,303
|
28,879
|
19,971 |
| Equity capital |
6,286
|
7,733
|
6,344 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
48
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.1%
|
11.4%
|
14.0% |
| Turnover per employee |
2,414
|
1,952
|
1,709 |
| Profit as a percentage of turnover |
-1.6%
|
1.5%
|
1.3% |
| Return on assets (ROA) |
1.8%
|
4.9%
|
3.4% |
| Current ratio |
44.1%
|
54.1%
|
52.9% |
| Return on equity (ROE) |
-28.8%
|
18.0%
|
14.2% |
| Change turnover |
17,358
|
25,326
|
20,211 |
| Change turnover % |
19%
|
37%
|
42% |
| Chg. No. of employees |
-2
|
8
|
10 |
| Chg. No. of employees % |
-4%
|
20%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.