TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rudholm Group Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
482,507
|
553,307
|
454,618 |
Financial expenses |
4,334
|
4,028
|
6,117 |
Earnings before taxes |
17,084
|
71,897
|
80,299 |
EBITDA |
26,431
|
73,729
|
72,643 |
Total assets |
343,343
|
391,485
|
341,726 |
Current assets |
242,208
|
296,294
|
250,266 |
Current liabilities |
132,715
|
160,671
|
112,787 |
Equity capital |
204,901
|
221,706
|
177,147 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,969
|
2,354
|
2,165 |
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 |
-70,800
|
98,689
|
98,627 |
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.