TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundvirke Poles AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
240,090
|
204,261
|
143,461 |
| Financial expenses |
451
|
501
|
335 |
| Earnings before taxes |
36,097
|
26,482
|
10,668 |
| EBITDA |
35,502
|
26,537
|
10,920 |
| Total assets |
84,758
|
105,578
|
46,775 |
| Current assets |
63,168
|
80,510
|
37,418 |
| Current liabilities |
28,702
|
60,296
|
16,982 |
| Equity capital |
50,812
|
39,079
|
23,362 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
37.0%
|
49.9% |
| Turnover per employee |
80,030
|
68,087
|
35,865 |
| Profit as a percentage of turnover |
15.0%
|
13.0%
|
7.4% |
| Return on assets (ROA) |
43.1%
|
25.6%
|
23.5% |
| Current ratio |
220.1%
|
133.5%
|
220.3% |
| Return on equity (ROE) |
71.0%
|
67.8%
|
45.7% |
| Change turnover |
42,586
|
60,061
|
40,840 |
| Change turnover % |
22%
|
42%
|
40% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.