TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Runsvengruppen Holding 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
|
3,037
|
2,816 |
Earnings before taxes |
4,092
|
2,489
|
1,770 |
EBITDA |
23,919
|
30,517
|
31,877 |
Total assets |
173,180
|
193,875
|
205,223 |
Current assets |
86,851
|
94,938
|
96,549 |
Current liabilities |
79,281
|
79,365
|
93,606 |
Equity capital |
20,332
|
29,474
|
20,925 |
- share capital |
9
![]() |
9
|
98 |
Employees (average) |
1,041
|
1,098
|
1,171 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
11.7%
|
15.2%
|
10.2% |
Turnover per employee |
353
|
333
|
326 |
Profit as a percentage of turnover |
1.1%
|
0.7%
|
0.5% |
Return on assets (ROA) |
4.6%
|
2.9%
|
2.2% |
Current ratio |
109.5%
|
119.6%
|
103.1% |
Return on equity (ROE) |
20.1%
|
8.4%
|
8.5% |
Change turnover |
54
|
15,798
|
-28,083 |
Change turnover % |
0%
|
5%
|
-7% |
Chg. No. of employees |
-57
|
-73
|
-34 |
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.