TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,193
|
1,121
|
1,139 |
| Financial expenses |
4
|
22
|
19 |
| Earnings before taxes |
130
|
63
|
86 |
| EBITDA |
132
|
91
|
111 |
| Total assets |
761
|
408
|
413 |
| Current assets |
331
|
344
|
314 |
| Current liabilities |
341
|
178
|
157 |
| Equity capital |
222
|
207
|
235 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
28
|
24
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
50.7%
|
56.9% |
| Turnover per employee |
43
|
47
|
57 |
| Profit as a percentage of turnover |
10.9%
|
5.6%
|
7.6% |
| Return on assets (ROA) |
17.6%
|
20.8%
|
25.4% |
| Current ratio |
97.1%
|
193.3%
|
200% |
| Return on equity (ROE) |
58.6%
|
30.4%
|
36.6% |
| Change turnover |
68
|
74
|
43 |
| Change turnover % |
6%
|
7%
|
4% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.