TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rope Access Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,024
|
86,707
|
73,185 |
| Financial expenses |
50
|
62
|
114 |
| Earnings before taxes |
9,728
|
3,917
|
-296 |
| EBITDA |
11,740
|
5,890
|
1,743 |
| Total assets |
44,720
|
48,813
|
44,484 |
| Current assets |
38,355
|
41,499
|
35,363 |
| Current liabilities |
10,804
|
14,606
|
5,371 |
| Equity capital |
30,449
|
30,871
|
35,838 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.1%
|
63.2%
|
80.6% |
| Turnover per employee |
11,002
|
7,226
|
4,879 |
| Profit as a percentage of turnover |
8.0%
|
4.5%
|
-0.4% |
| Return on assets (ROA) |
21.9%
|
8.2%
|
-0.4% |
| Current ratio |
355.0%
|
284.1%
|
658.4% |
| Return on equity (ROE) |
31.9%
|
12.7%
|
-0.8% |
| Change turnover |
34,317
|
13,522
|
-14,784 |
| Change turnover % |
40%
|
18%
|
-17% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-8%
|
-20%
|
15% |
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.