TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Riddermark Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,226,945
|
9,626,458
|
7,579,360 |
| Financial expenses |
47,161
|
26,145
|
16,300 |
| Earnings before taxes |
201,089
|
538,420
|
370,665 |
| EBITDA |
261,530
|
577,896
|
397,599 |
| Total assets |
2,104,674
|
1,927,208
|
1,172,989 |
| Current assets |
1,737,132
|
1,766,634
|
1,135,035 |
| Current liabilities |
1,015,391
|
918,324
|
497,393 |
| Equity capital |
953,986
|
901,351
|
611,099 |
| - share capital |
118
|
118
|
108 |
| 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 |
18,834
|
27,742
|
26,317 |
| 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 |
600,487
|
2,047,098
|
2,467,816 |
| 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.