TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundviks Rederi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,327
|
11,821
|
12,065 |
| Financial expenses |
76
|
145
|
118 |
| Earnings before taxes |
3,632
|
4,327
|
4,633 |
| EBITDA |
4,578
|
5,295
|
5,649 |
| Total assets |
18,054
|
20,502
|
19,655 |
| Current assets |
9,627
|
10,846
|
10,285 |
| Current liabilities |
1,296
|
2,811
|
2,703 |
| Equity capital |
14,586
|
13,413
|
11,264 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
65.4%
|
57.3% |
| Turnover per employee |
2,832
|
3,940
|
3,016 |
| Profit as a percentage of turnover |
32.1%
|
36.6%
|
38.4% |
| Return on assets (ROA) |
20.5%
|
21.8%
|
24.2% |
| Current ratio |
742.8%
|
385.8%
|
380.5% |
| Return on equity (ROE) |
24.9%
|
32.3%
|
41.1% |
| Change turnover |
-103
|
-306
|
-267 |
| Change turnover % |
-1%
|
-3%
|
-2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.