TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundvirke, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
255,796
|
250,004
|
294,496 |
| Financial expenses |
1,533
|
505
|
349 |
| Earnings before taxes |
-8,138
|
-4,070
|
35,146 |
| EBITDA |
4,653
|
7,982
|
46,971 |
| Total assets |
186,350
|
148,178
|
161,996 |
| Current assets |
74,125
|
61,285
|
71,168 |
| Current liabilities |
66,638
|
31,495
|
42,058 |
| Equity capital |
73,939
|
81,219
|
81,371 |
| - share capital |
649
|
672
|
668 |
| 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 |
3,366
|
3,125
|
3,548 |
| 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 |
14,061
|
-46,008
|
47,412 |
| 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.