TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rudholm Group Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
43,485
|
49,721
|
44,453 |
| Financial expenses |
391
|
362
|
598 |
| Earnings before taxes |
1,540
|
6,461
|
7,852 |
| EBITDA |
2,382
|
6,625
|
7,103 |
| Total assets |
30,943
|
35,179
|
33,414 |
| Current assets |
21,828
|
26,625
|
24,471 |
| Current liabilities |
11,961
|
14,438
|
11,028 |
| Equity capital |
18,466
|
19,923
|
17,322 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
245
|
235
|
210 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.7%
|
56.6%
|
51.8% |
| Turnover per employee |
177
|
212
|
212 |
| Profit as a percentage of turnover |
3.5%
|
13.0%
|
17.7% |
| Return on assets (ROA) |
6.2%
|
19.4%
|
25.3% |
| Current ratio |
182.5%
|
184.4%
|
221.9% |
| Return on equity (ROE) |
8.3%
|
32.4%
|
45.3% |
| Change turnover |
-6,381
|
8,868
|
9,644 |
| Change turnover % |
-13%
|
22%
|
28% |
| Chg. No. of employees |
10
|
25
|
18 |
| Chg. No. of employees % |
4%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.