TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundvirke Industrier AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
811,932
|
765,450
|
695,620 |
Financial expenses |
4,780
|
1,850
|
1,546 |
Earnings before taxes |
46,515
|
56,108
|
41,165 |
EBITDA |
70,914
|
75,559
|
60,460 |
Total assets |
604,983
|
534,758
|
513,651 |
Current assets |
388,625
|
339,444
|
333,713 |
Current liabilities |
163,880
|
139,416
|
126,625 |
Equity capital |
305,157
|
271,000
|
253,513 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
215
|
199
|
196 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.4%
|
50.7%
|
49.4% |
Turnover per employee |
3,776
|
3,846
|
3,549 |
Profit as a percentage of turnover |
5.7%
|
7.3%
|
5.9% |
Return on assets (ROA) |
8.5%
|
10.8%
|
8.3% |
Current ratio |
237.1%
|
243.5%
|
263.5% |
Return on equity (ROE) |
15.2%
|
20.7%
|
16.2% |
Change turnover |
42,540
|
126,176
|
81,253 |
Change turnover % |
6%
|
20%
|
13% |
Chg. No. of employees |
16
|
3
|
8 |
Chg. No. of employees % |
8%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.