TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rimaster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,323,266
|
1,387,969
|
1,263,388 |
| Financial expenses |
10,059
|
12,820
|
8,589 |
| Earnings before taxes |
78,182
|
88,447
|
64,022 |
| EBITDA |
107,054
|
120,181
|
86,798 |
| Total assets |
591,972
|
554,503
|
526,334 |
| Current assets |
495,480
|
466,018
|
437,863 |
| Current liabilities |
277,972
|
268,627
|
257,691 |
| Equity capital |
254,033
|
222,428
|
163,742 |
| - share capital |
105
|
111
|
111 |
| 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 |
1,060
|
1,086
|
1,130 |
| 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 |
-64,703
|
124,581
|
252,424 |
| 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.