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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rummet i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,329 More Arrow 12,655 More Arrow 13,070
Financial expenses 181 Less Arrow 81 Less Arrow 64
Earnings before taxes 460 Less Arrow 405 Less Arrow 166
EBITDA 641 Less Arrow 497 Less Arrow 245
Total assets 5,426 More Arrow 5,615 More Arrow 6,088
Current assets 5,426 More Arrow 5,615 More Arrow 6,060
Current liabilities 2,187 More Arrow 2,215 More Arrow 3,293
Equity capital 1,572 Less Arrow 1,145 More Arrow 1,148
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,832 Less Arrow 2,109 Less Arrow 1,634
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 -1,326 More Arrow -415 More Arrow 1,206
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.