TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rundvirke, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,289
|
33,545
|
39,602 |
| Financial expenses |
206
|
68
|
47 |
| Earnings before taxes |
-1,091
|
-546
|
4,726 |
| EBITDA |
624
|
1,071
|
6,316 |
| Total assets |
24,980
|
19,882
|
21,784 |
| Current assets |
9,936
|
8,223
|
9,570 |
| Current liabilities |
8,933
|
4,226
|
5,656 |
| Equity capital |
9,911
|
10,898
|
10,942 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
76
|
80
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
54.8%
|
50.2% |
| Turnover per employee |
451
|
419
|
477 |
| Profit as a percentage of turnover |
-3.2%
|
-1.6%
|
11.9% |
| Return on assets (ROA) |
-3.5%
|
-2.4%
|
21.9% |
| Current ratio |
111.2%
|
194.6%
|
169.2% |
| Return on equity (ROE) |
-11.0%
|
-5.0%
|
43.2% |
| Change turnover |
1,885
|
-6,173
|
6,376 |
| Change turnover % |
6%
|
-16%
|
19% |
| Chg. No. of employees |
-4
|
-3
|
6 |
| Chg. No. of employees % |
-5%
|
-4%
|
8% |
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.