TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rimaster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
859,406
|
932,263
|
844,238 |
| Financial expenses |
6,533
|
8,611
|
5,739 |
| Earnings before taxes |
50,776
|
59,408
|
42,782 |
| EBITDA |
69,527
|
80,723
|
58,001 |
| Total assets |
384,461
|
372,446
|
351,714 |
| Current assets |
321,793
|
313,012
|
292,595 |
| Current liabilities |
180,531
|
180,430
|
172,198 |
| Equity capital |
164,984
|
149,399
|
109,418 |
| - share capital |
68
|
75
|
74 |
| Employees (average) |
1,248
|
1,278
|
1,118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.9%
|
40.1%
|
31.1% |
| Turnover per employee |
689
|
729
|
755 |
| Profit as a percentage of turnover |
5.9%
|
6.4%
|
5.1% |
| Return on assets (ROA) |
14.9%
|
18.3%
|
13.8% |
| Current ratio |
178.2%
|
173.5%
|
169.9% |
| Return on equity (ROE) |
30.8%
|
39.8%
|
39.1% |
| Change turnover |
-42,022
|
83,678
|
168,678 |
| Change turnover % |
-5%
|
10%
|
25% |
| Chg. No. of employees |
-30
|
160
|
27 |
| Chg. No. of employees % |
-2%
|
14%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.