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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rummet i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,477 More Arrow 11,971 More Arrow 12,746
Financial expenses 183 Less Arrow 77 Less Arrow 62
Earnings before taxes 466 Less Arrow 383 Less Arrow 162
EBITDA 649 Less Arrow 470 Less Arrow 239
Total assets 5,497 Less Arrow 5,311 More Arrow 5,937
Current assets 5,497 Less Arrow 5,311 More Arrow 5,910
Current liabilities 2,216 Less Arrow 2,095 More Arrow 3,211
Equity capital 1,592 Less Arrow 1,083 More Arrow 1,120
- share capital 51 Less Arrow 47 More Arrow 49
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 2,869 Less Arrow 1,995 Less Arrow 1,593
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 184.1%
Return on equity (ROE) 29.3% More Arrow 35.4% Less Arrow 14.5%
Change turnover -1,343 More Arrow -393 More Arrow 1,176
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.