TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke Poles AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
369,678
|
304,107
|
214,687 |
| Financial expenses |
694
|
746
|
502 |
| Earnings before taxes |
55,580
|
39,427
|
15,964 |
| EBITDA |
54,664
|
39,509
|
16,341 |
| Total assets |
130,505
|
157,186
|
69,998 |
| Current assets |
97,263
|
119,865
|
55,995 |
| Current liabilities |
44,193
|
89,769
|
25,413 |
| Equity capital |
78,238
|
58,182
|
34,961 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
37.0%
|
49.9% |
| Turnover per employee |
123,226
|
101,369
|
53,672 |
| 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 |
65,571
|
89,420
|
61,117 |
| 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.