TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rudholm & HK AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,450
|
119,502
|
145,945 |
| Financial expenses |
133
|
33
|
13 |
| Earnings before taxes |
3,386
|
2,702
|
29,338 |
| EBITDA |
1,528
|
-641
|
23,684 |
| Total assets |
63,337
|
55,105
|
67,373 |
| Current assets |
62,971
|
54,425
|
66,492 |
| Current liabilities |
44,903
|
36,673
|
31,126 |
| Equity capital |
15,414
|
15,412
|
32,608 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
28.0%
|
48.4% |
| Turnover per employee |
3,348
|
3,734
|
4,865 |
| Profit as a percentage of turnover |
3.4%
|
2.3%
|
20.1% |
| Return on assets (ROA) |
5.6%
|
5.0%
|
43.6% |
| Current ratio |
140.2%
|
148.4%
|
213.6% |
| Return on equity (ROE) |
22.0%
|
17.5%
|
90.0% |
| Change turnover |
-19,052
|
-26,443
|
13,547 |
| Change turnover % |
-16%
|
-18%
|
10% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-6%
|
7%
|
15% |
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.