TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
393,861
|
372,210
|
440,708 |
| Financial expenses |
2,361
|
752
|
523 |
| Earnings before taxes |
-12,530
|
-6,059
|
52,595 |
| EBITDA |
7,165
|
11,883
|
70,291 |
| Total assets |
286,931
|
220,610
|
242,424 |
| Current assets |
114,133
|
91,242
|
106,502 |
| Current liabilities |
102,605
|
46,891
|
62,939 |
| Equity capital |
113,847
|
120,920
|
121,770 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,182
|
4,653
|
5,310 |
| 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 |
21,651
|
-68,498
|
70,951 |
| 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.