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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rundvirke Industrier AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 893,435 Less Arrow 811,932 Less Arrow 765,450
Financial expenses 5,184 Less Arrow 4,780 Less Arrow 1,850
Earnings before taxes 53,449 Less Arrow 46,515 More Arrow 56,108
EBITDA 78,238 Less Arrow 70,914 More Arrow 75,559
Total assets 657,043 Less Arrow 604,983 Less Arrow 534,758
Current assets 384,619 More Arrow 388,625 Less Arrow 339,444
Current liabilities 171,057 Less Arrow 163,880 Less Arrow 139,416
Equity capital 333,726 Less Arrow 305,157 Less Arrow 271,000
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
Employees (average) 218 Less Arrow 215 Less Arrow 199

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.8% Less Arrow 50.4% More Arrow 50.7%
Turnover per employee 4,098 Less Arrow 3,776 More Arrow 3,846
Profit as a percentage of turnover 6.0% Less Arrow 5.7% More Arrow 7.3%
Return on assets (ROA) 8.9% Less Arrow 8.5% More Arrow 10.8%
Current ratio 224.8% More Arrow 237.1% More Arrow 243.5%
Return on equity (ROE) 16.0% Less Arrow 15.2% More Arrow 20.7%
Change turnover 108,359 Less Arrow 42,540 More Arrow 126,176
Change turnover % 14% Less Arrow 6% More Arrow 20%
Chg. No. of employees 3 More Arrow 16 Less Arrow 3
Chg. No. of employees % 1% More Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.