TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Runsvengruppen Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,075,400
|
4,074,800
|
3,899,000 |
Financial expenses |
43,600
|
33,800
|
28,800 |
Earnings before taxes |
45,400
|
27,700
|
18,100 |
EBITDA |
265,400
|
339,600
|
326,000 |
Total assets |
1,921,600
|
2,157,500
|
2,098,800 |
Current assets |
963,700
|
1,056,500
|
987,400 |
Current liabilities |
879,700
|
883,200
|
957,300 |
Equity capital |
225,600
|
328,000
|
214,000 |
- share capital |
100
![]() |
100
|
1,000 |
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 |
3,915
|
3,711
|
3,330 |
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 |
600
|
175,800
|
-287,200 |
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.