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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rullux Markis & Persienn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,672 More Arrow 25,960 More Arrow 27,017
Financial expenses 2 More Arrow 5 Less Arrow 3
Earnings before taxes -235 More Arrow 2,188 Less Arrow 1,170
EBITDA -78 More Arrow 2,452 Less Arrow 1,461
Total assets 9,558 More Arrow 10,828 More Arrow 12,009
Current assets 8,990 More Arrow 9,850 Less Arrow 9,807
Current liabilities 2,670 More Arrow 3,722 More Arrow 4,830
Equity capital 6,585 More Arrow 6,746 More Arrow 6,908
- share capital 121 Less Arrow 120 More Arrow 131
Employees (average) 23 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 62.3% Less Arrow 57.5%
Turnover per employee 942 More Arrow 1,038 More Arrow 1,081
Profit as a percentage of turnover -1.1% More Arrow 8.4% Less Arrow 4.3%
Return on assets (ROA) -2.4% More Arrow 20.3% Less Arrow 9.8%
Current ratio 336.7% Less Arrow 264.6% Less Arrow 203.0%
Return on equity (ROE) -3.6% More Arrow 32.4% Less Arrow 16.9%
Change turnover -4,421 More Arrow 1,131 More Arrow 2,096
Change turnover % -17% More Arrow 5% More Arrow 8%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.