TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundvirke Poles AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
204,261
|
143,461
|
111,666 |
Financial expenses |
501
|
335
|
317 |
Earnings before taxes |
26,482
|
10,668
|
8,754 |
EBITDA |
26,537
|
10,920
|
8,988 |
Total assets |
105,578
|
46,775
|
45,238 |
Current assets |
80,510
|
37,418
|
34,054 |
Current liabilities |
60,296
|
16,982
|
20,190 |
Equity capital |
39,079
|
23,362
|
16,815 |
- share capital |
672
|
668
|
727 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
49.9%
|
37.2% |
Turnover per employee |
68,087
|
35,865
|
27,916 |
Profit as a percentage of turnover |
13.0%
|
7.4%
|
7.8% |
Return on assets (ROA) |
25.6%
|
23.5%
|
20.1% |
Current ratio |
133.5%
|
220.3%
|
168.7% |
Return on equity (ROE) |
67.8%
|
45.7%
|
52.1% |
Change turnover |
60,061
|
40,840
|
-13,302 |
Change turnover % |
42%
|
40%
|
-11% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-25%
|
0%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.