TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rt-Labs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,450
|
30,613
|
23,355 |
| Financial expenses |
14
|
1
|
5 |
| Earnings before taxes |
547
|
1,591
|
1,968 |
| EBITDA |
1,624
|
2,475
|
2,535 |
| Total assets |
20,631
|
19,505
|
17,125 |
| Current assets |
16,920
|
15,631
|
13,943 |
| Current liabilities |
7,909
|
6,904
|
5,847 |
| Equity capital |
12,081
|
11,901
|
10,622 |
| - share capital |
71
|
73
|
72 |
| Employees (average) |
28
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
61.0%
|
62.0% |
| Turnover per employee |
1,052
|
1,134
|
973 |
| Profit as a percentage of turnover |
1.9%
|
5.2%
|
8.4% |
| Return on assets (ROA) |
2.7%
|
8.2%
|
11.5% |
| Current ratio |
213.9%
|
226.4%
|
238.5% |
| Return on equity (ROE) |
4.5%
|
13.4%
|
18.5% |
| Change turnover |
-150
|
7,138
|
5,359 |
| Change turnover % |
-1%
|
30%
|
30% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
4%
|
13%
|
9% |
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.