TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rulles Elcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,351
|
36,147
|
35,885 |
| Financial expenses |
3
|
0
|
513 |
| Earnings before taxes |
3,025
|
9,534
|
2,720 |
| EBITDA |
2,614
|
4,038
|
3,171 |
| Total assets |
21,613
|
24,138
|
19,983 |
| Current assets |
13,086
|
15,318
|
16,217 |
| Current liabilities |
2,424
|
4,633
|
4,330 |
| Equity capital |
16,904
|
17,073
|
13,348 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
70.7%
|
66.8% |
| Turnover per employee |
3,039
|
3,615
|
3,262 |
| Profit as a percentage of turnover |
11.1%
|
26.4%
|
7.6% |
| Return on assets (ROA) |
14.0%
|
39.5%
|
16.2% |
| Current ratio |
539.9%
|
330.6%
|
374.5% |
| Return on equity (ROE) |
17.9%
|
55.8%
|
20.4% |
| Change turnover |
-7,601
|
77
|
2,274 |
| Change turnover % |
-22%
|
0%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
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.