TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,237
|
12,477
|
11,653 |
| Financial expenses |
42
|
248
|
190 |
| Earnings before taxes |
1,440
|
701
|
881 |
| EBITDA |
1,460
|
1,009
|
1,131 |
| Total assets |
8,442
|
4,537
|
4,220 |
| Current assets |
3,678
|
3,832
|
3,211 |
| Current liabilities |
3,782
|
1,980
|
1,610 |
| Equity capital |
2,459
|
2,300
|
2,401 |
| - share capital |
63
|
63
|
63 |
| 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 |
473
|
520
|
583 |
| Profit as a percentage of turnover |
10.9%
|
5.6%
|
7.6% |
| Return on assets (ROA) |
17.6%
|
20.9%
|
25.4% |
| Current ratio |
97.3%
|
193.5%
|
199.4% |
| Return on equity (ROE) |
58.6%
|
30.5%
|
36.7% |
| Change turnover |
760
|
824
|
435 |
| 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.