TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,695
|
8,891
|
8,338 |
| Financial expenses |
69
|
28
|
166 |
| Earnings before taxes |
1,816
|
967
|
468 |
| EBITDA |
1,337
|
981
|
674 |
| Total assets |
5,296
|
5,670
|
3,032 |
| Current assets |
2,238
|
2,470
|
2,561 |
| Current liabilities |
2,204
|
2,540
|
1,323 |
| Equity capital |
2,589
|
1,652
|
1,537 |
| - share capital |
41
|
42
|
42 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
29.1%
|
50.7% |
| Turnover per employee |
369
|
318
|
347 |
| Profit as a percentage of turnover |
17.0%
|
10.9%
|
5.6% |
| Return on assets (ROA) |
35.6%
|
17.5%
|
20.9% |
| Current ratio |
101.5%
|
97.2%
|
193.6% |
| Return on equity (ROE) |
70.1%
|
58.5%
|
30.4% |
| Change turnover |
2,098
|
510
|
551 |
| Change turnover % |
24%
|
6%
|
7% |
| Chg. No. of employees |
1
|
4
|
4 |
| Chg. No. of employees % |
4%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.