TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Röda Sten Affärsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,558
|
2,111
|
1,831 |
| Financial expenses |
9
|
7
|
11 |
| Earnings before taxes |
914
|
1,121
|
356 |
| EBITDA |
588
|
866
|
69 |
| Total assets |
9,635
|
9,383
|
8,037 |
| Current assets |
8,635
|
8,875
|
7,530 |
| Current liabilities |
2,512
|
2,650
|
1,868 |
| Equity capital |
5,319
|
4,333
|
3,663 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.2%
|
46.2%
|
45.6% |
| Turnover per employee |
1,558
|
2,111
|
1,831 |
| Profit as a percentage of turnover |
58.7%
|
53.1%
|
19.4% |
| Return on assets (ROA) |
9.6%
|
12.0%
|
4.6% |
| Current ratio |
343.8%
|
334.9%
|
403.1% |
| Return on equity (ROE) |
17.2%
|
25.9%
|
9.7% |
| Change turnover |
-553
|
280
|
-585 |
| Change turnover % |
-26%
|
15%
|
-24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.