TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Runsvengruppen AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
367,286
|
366,166
|
381,249 |
Financial expenses |
3,929
|
3,028
|
2,806 |
Earnings before taxes |
-6,552
|
1,860
|
1,701 |
EBITDA |
27,073
|
31,640
|
32,952 |
Total assets |
168,764
|
177,853
|
192,971 |
Current assets |
85,851
|
89,861
|
95,845 |
Current liabilities |
78,064
|
74,683
|
82,782 |
Equity capital |
32,660
|
39,054
|
41,538 |
- share capital |
54
![]() |
54
|
59 |
Employees (average) |
1,041
|
1,097
|
1,170 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.4%
|
22.0%
|
21.5% |
Turnover per employee |
353
|
334
|
326 |
Profit as a percentage of turnover |
-1.8%
|
0.5%
|
0.4% |
Return on assets (ROA) |
-1.6%
|
2.7%
|
2.3% |
Current ratio |
110.0%
|
120.3%
|
115.8% |
Return on equity (ROE) |
-20.1%
|
4.8%
|
4.1% |
Change turnover |
54
|
15,798
|
-28,073 |
Change turnover % |
0%
|
5%
|
-7% |
Chg. No. of employees |
-56
|
-73
|
-35 |
Chg. No. of employees % |
-5%
|
-6%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.