TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke Skog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
834,288
|
642,977
|
615,173 |
| Financial expenses |
1,397
|
845
|
443 |
| Earnings before taxes |
1,631
|
87
|
-2,111 |
| EBITDA |
2,972
|
913
|
-927 |
| Total assets |
177,400
|
132,073
|
98,596 |
| Current assets |
158,989
|
122,473
|
94,743 |
| Current liabilities |
115,482
|
89,613
|
69,322 |
| Equity capital |
3,935
|
2,741
|
2,767 |
| - share capital |
2,100
|
2,100
|
2,100 |
| Employees (average) |
51
|
43
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.2%
|
2.1%
|
2.8% |
| Turnover per employee |
16,359
|
14,953
|
18,093 |
| Profit as a percentage of turnover |
0.2%
|
0.0%
|
-0.3% |
| Return on assets (ROA) |
1.7%
|
0.7%
|
-1.7% |
| Current ratio |
137.7%
|
136.7%
|
136.7% |
| Return on equity (ROE) |
41.4%
|
3.2%
|
-76.3% |
| Change turnover |
191,311
|
27,804
|
70,459 |
| Change turnover % |
30%
|
5%
|
13% |
| Chg. No. of employees |
8
|
9
|
2 |
| Chg. No. of employees % |
19%
|
26%
|
6% |
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.