TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RödSvart AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,719
|
13,084
|
20,408 |
| Financial expenses |
37
|
52
|
35 |
| Earnings before taxes |
1,479
|
697
|
1,054 |
| EBITDA |
2,060
|
1,959
|
1,344 |
| Total assets |
6,153
|
4,837
|
6,815 |
| Current assets |
4,349
|
2,402
|
3,303 |
| Current liabilities |
3,541
|
2,564
|
3,483 |
| Equity capital |
2,163
|
1,985
|
2,673 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
41.0%
|
39.2% |
| Turnover per employee |
1,372
|
2,181
|
2,041 |
| Profit as a percentage of turnover |
10.8%
|
5.3%
|
5.2% |
| Return on assets (ROA) |
24.6%
|
15.5%
|
16.0% |
| Current ratio |
122.8%
|
93.7%
|
94.8% |
| Return on equity (ROE) |
68.4%
|
35.1%
|
39.4% |
| Change turnover |
1,067
|
-7,429
|
-3,856 |
| Change turnover % |
8%
|
-36%
|
-16% |
| Chg. No. of employees |
4
|
-4
|
-2 |
| Chg. No. of employees % |
67%
|
-40%
|
-17% |
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.