TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RödSvart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,123
|
19,480
|
30,540 |
| Financial expenses |
57
|
78
|
52 |
| Earnings before taxes |
2,278
|
1,037
|
1,578 |
| EBITDA |
3,172
|
2,917
|
2,012 |
| Total assets |
9,474
|
7,202
|
10,199 |
| Current assets |
6,696
|
3,576
|
4,943 |
| Current liabilities |
5,452
|
3,817
|
5,212 |
| Equity capital |
3,331
|
2,956
|
4,000 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,112
|
3,247
|
3,054 |
| 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 |
1,643
|
-11,060
|
-5,771 |
| 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.