TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutin IT AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,083
|
14,298
|
7,518 |
| Financial expenses |
261
|
1
|
2 |
| Earnings before taxes |
349
|
103
|
117 |
| EBITDA |
2,697
|
983
|
212 |
| Total assets |
11,825
|
10,769
|
3,010 |
| Current assets |
6,641
|
6,501
|
2,098 |
| Current liabilities |
6,924
|
10,283
|
2,564 |
| Equity capital |
707
|
440
|
396 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
11
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.0%
|
4.1%
|
13.2% |
| Turnover per employee |
1,394
|
1,300
|
1,253 |
| Profit as a percentage of turnover |
1.4%
|
0.7%
|
1.6% |
| Return on assets (ROA) |
5.2%
|
1.0%
|
4.0% |
| Current ratio |
95.9%
|
63.2%
|
81.8% |
| Return on equity (ROE) |
49.4%
|
23.4%
|
29.5% |
| Change turnover |
10,711
|
7,389
|
1,276 |
| Change turnover % |
75%
|
107%
|
20% |
| Chg. No. of employees |
7
|
5
|
2 |
| Chg. No. of employees % |
64%
|
83%
|
50% |
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.