TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,891
|
8,338
|
8,473 |
| Financial expenses |
28
|
166
|
138 |
| Earnings before taxes |
967
|
468
|
641 |
| EBITDA |
981
|
674
|
822 |
| Total assets |
5,670
|
3,032
|
3,068 |
| Current assets |
2,470
|
2,561
|
2,335 |
| Current liabilities |
2,540
|
1,323
|
1,171 |
| Equity capital |
1,652
|
1,537
|
1,746 |
| - share capital |
42
|
42
|
46 |
| Employees (average) |
28
|
24
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
50.7%
|
56.9% |
| Turnover per employee |
318
|
347
|
424 |
| Profit as a percentage of turnover |
10.9%
|
5.6%
|
7.6% |
| Return on assets (ROA) |
17.5%
|
20.9%
|
25.4% |
| Current ratio |
97.2%
|
193.6%
|
199.4% |
| Return on equity (ROE) |
58.5%
|
30.4%
|
36.7% |
| Change turnover |
510
|
551
|
316 |
| 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.