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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rummet i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,609 More Arrow 8,456 More Arrow 9,504
Financial expenses 122 Less Arrow 54 Less Arrow 47
Earnings before taxes 309 Less Arrow 271 Less Arrow 121
EBITDA 431 Less Arrow 332 Less Arrow 178
Total assets 3,645 More Arrow 3,752 More Arrow 4,427
Current assets 3,645 More Arrow 3,752 More Arrow 4,406
Current liabilities 1,469 More Arrow 1,480 More Arrow 2,394
Equity capital 1,056 Less Arrow 765 More Arrow 835
- share capital 34 Less Arrow 33 More Arrow 36
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 18.9%
Turnover per employee 1,902 Less Arrow 1,409 Less Arrow 1,188
Profit as a percentage of turnover 4.1% Less Arrow 3.2% Less Arrow 1.3%
Return on assets (ROA) 11.8% Less Arrow 8.7% Less Arrow 3.8%
Current ratio 248.1% More Arrow 253.5% Less Arrow 184.0%
Return on equity (ROE) 29.3% More Arrow 35.4% Less Arrow 14.5%
Change turnover -891 More Arrow -277 More Arrow 877
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.