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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rummet i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,021 More Arrow 1,137 More Arrow 1,278
Financial expenses 16 Less Arrow 7 Less Arrow 6
Earnings before taxes 41 Less Arrow 36 Less Arrow 16
EBITDA 58 Less Arrow 45 Less Arrow 24
Total assets 489 More Arrow 505 More Arrow 595
Current assets 489 More Arrow 505 More Arrow 593
Current liabilities 197 More Arrow 199 More Arrow 322
Equity capital 142 Less Arrow 103 More Arrow 112
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 20.4% Less Arrow 18.8%
Turnover per employee 255 Less Arrow 190 Less Arrow 160
Profit as a percentage of turnover 4.0% Less Arrow 3.2% Less Arrow 1.3%
Return on assets (ROA) 11.7% Less Arrow 8.5% Less Arrow 3.7%
Current ratio 248.2% More Arrow 253.8% Less Arrow 184.2%
Return on equity (ROE) 28.9% More Arrow 35.0% Less Arrow 14.3%
Change turnover -120 More Arrow -37 More Arrow 118
Change turnover % -10% More Arrow -3% More Arrow 10%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 14%

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.