TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rudholm Group Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
488,795
|
523,380
|
443,354 |
| Financial expenses |
4,390
|
3,810
|
5,965 |
| Earnings before taxes |
17,307
|
68,008
|
78,309 |
| EBITDA |
26,775
|
69,741
|
70,843 |
| Total assets |
347,817
|
370,311
|
333,259 |
| Current assets |
245,364
|
280,268
|
244,065 |
| Current liabilities |
134,445
|
151,981
|
109,992 |
| Equity capital |
207,571
|
209,715
|
172,758 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
1,995
|
2,227
|
2,111 |
| 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 |
-71,723
|
93,351
|
96,183 |
| 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.