TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Russelbacka Egendom AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
57,774
|
54,359
|
43,540 |
| Financial expenses |
3,177
|
2,110
|
707 |
| Earnings before taxes |
5,348
|
3,733
|
2,952 |
| EBITDA |
11,784
|
9,205
|
6,749 |
| Total assets |
122,834
|
115,118
|
102,272 |
| Current assets |
20,440
|
17,734
|
14,603 |
| Current liabilities |
12,398
|
15,661
|
8,064 |
| Equity capital |
37,673
|
33,973
|
31,480 |
| - share capital |
4,200
|
4,200
|
4,200 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.7%
|
29.5%
|
30.8% |
| Turnover per employee |
9,629
|
9,060
|
8,708 |
| Profit as a percentage of turnover |
9.3%
|
6.9%
|
6.8% |
| Return on assets (ROA) |
6.9%
|
5.1%
|
3.6% |
| Current ratio |
164.9%
|
113.2%
|
181.1% |
| Return on equity (ROE) |
14.2%
|
11.0%
|
9.4% |
| Change turnover |
3,415
|
10,819
|
2,680 |
| Change turnover % |
6%
|
25%
|
7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.