TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke Industrier AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,375,663
|
1,208,818
|
1,145,484 |
| Financial expenses |
7,982
|
7,117
|
2,768 |
| Earnings before taxes |
82,298
|
69,253
|
83,965 |
| EBITDA |
120,466
|
105,578
|
113,073 |
| Total assets |
1,011,679
|
900,708
|
800,256 |
| Current assets |
592,216
|
578,591
|
507,972 |
| Current liabilities |
263,384
|
243,987
|
208,634 |
| Equity capital |
513,853
|
454,323
|
405,547 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
218
|
215
|
199 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.8%
|
50.4%
|
50.7% |
| Turnover per employee |
6,310
|
5,622
|
5,756 |
| Profit as a percentage of turnover |
6.0%
|
5.7%
|
7.3% |
| Return on assets (ROA) |
8.9%
|
8.5%
|
10.8% |
| Current ratio |
224.8%
|
237.1%
|
243.5% |
| Return on equity (ROE) |
16.0%
|
15.2%
|
20.7% |
| Change turnover |
166,845
|
63,334
|
188,821 |
| Change turnover % |
14%
|
6%
|
20% |
| Chg. No. of employees |
3
|
16
|
3 |
| Chg. No. of employees % |
1%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.