TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rope Access Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,006
|
121,024
|
86,707 |
| Financial expenses |
376
|
50
|
62 |
| Earnings before taxes |
5,633
|
9,728
|
3,917 |
| EBITDA |
7,935
|
11,740
|
5,890 |
| Total assets |
49,382
|
44,720
|
48,813 |
| Current assets |
44,567
|
38,355
|
41,499 |
| Current liabilities |
12,563
|
10,804
|
14,606 |
| Equity capital |
33,254
|
30,449
|
30,871 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
68.1%
|
63.2% |
| Turnover per employee |
9,143
|
11,002
|
7,226 |
| Profit as a percentage of turnover |
4.4%
|
8.0%
|
4.5% |
| Return on assets (ROA) |
12.2%
|
21.9%
|
8.2% |
| Current ratio |
354.7%
|
355.0%
|
284.1% |
| Return on equity (ROE) |
16.9%
|
31.9%
|
12.7% |
| Change turnover |
6,982
|
34,317
|
13,522 |
| Change turnover % |
6%
|
40%
|
18% |
| Chg. No. of employees |
3
|
-1
|
-3 |
| Chg. No. of employees % |
27%
|
-8%
|
-20% |
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.