TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Riddermark Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,641,972
|
6,465,846
|
5,064,780 |
| Financial expenses |
30,629
|
17,561
|
10,892 |
| Earnings before taxes |
130,599
|
361,643
|
247,691 |
| EBITDA |
169,853
|
388,158
|
265,689 |
| Total assets |
1,366,897
|
1,294,456
|
783,830 |
| Current assets |
1,128,194
|
1,186,603
|
758,468 |
| Current liabilities |
659,454
|
616,815
|
332,375 |
| Equity capital |
619,574
|
605,414
|
408,357 |
| - share capital |
77
|
79
|
72 |
| Employees (average) |
543
|
347
|
288 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.8%
|
52.1% |
| Turnover per employee |
12,232
|
18,634
|
17,586 |
| Profit as a percentage of turnover |
2.0%
|
5.6%
|
4.9% |
| Return on assets (ROA) |
11.8%
|
29.3%
|
33.0% |
| Current ratio |
171.1%
|
192.4%
|
228.2% |
| Return on equity (ROE) |
21.1%
|
59.7%
|
60.7% |
| Change turnover |
389,991
|
1,374,983
|
1,649,077 |
| Change turnover % |
6%
|
27%
|
48% |
| Chg. No. of employees |
196
|
59
|
68 |
| Chg. No. of employees % |
56%
|
20%
|
31% |
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.