TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rundviks Rederi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,987
|
17,828
|
17,078 |
| Financial expenses |
121
|
219
|
166 |
| Earnings before taxes |
5,768
|
6,526
|
6,558 |
| EBITDA |
7,270
|
7,987
|
7,996 |
| Total assets |
28,669
|
30,921
|
27,823 |
| Current assets |
15,287
|
16,358
|
14,559 |
| Current liabilities |
2,057
|
4,240
|
3,826 |
| Equity capital |
23,162
|
20,229
|
15,944 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,497
|
5,943
|
4,270 |
| Profit as a percentage of turnover |
32.1%
|
36.6%
|
38.4% |
| Return on assets (ROA) |
20.5%
|
21.8%
|
24.2% |
| Current ratio |
743.2%
|
385.8%
|
380.5% |
| Return on equity (ROE) |
24.9%
|
32.3%
|
41.1% |
| Change turnover |
-163
|
-462
|
-378 |
| 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.