TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Runsvengruppen Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,737,342
|
2,722,917
|
2,835,085 |
Financial expenses |
29,285
|
22,586
|
20,941 |
Earnings before taxes |
30,494
|
18,510
|
13,161 |
EBITDA |
178,262
|
226,932
|
237,045 |
Total assets |
1,290,690
|
1,441,713
|
1,526,103 |
Current assets |
647,293
|
705,988
|
717,970 |
Current liabilities |
590,872
|
590,184
|
696,083 |
Equity capital |
151,530
|
219,181
|
155,606 |
- share capital |
67
![]() |
67
|
727 |
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 |
2,630
|
2,480
|
2,421 |
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 |
403
|
117,475
|
-208,832 |
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.