TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke Poles AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
304,107
|
214,687
|
153,570 |
Financial expenses |
746
|
502
|
436 |
Earnings before taxes |
39,427
|
15,964
|
12,039 |
EBITDA |
39,509
|
16,341
|
12,361 |
Total assets |
157,186
|
69,998
|
62,214 |
Current assets |
119,865
|
55,995
|
46,834 |
Current liabilities |
89,769
|
25,413
|
27,766 |
Equity capital |
58,182
|
34,961
|
23,125 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
101,369
|
53,672
|
38,392 |
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 |
89,420
|
61,117
|
-18,294 |
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.