TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutinera i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,741
|
3,943
|
4,850 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
660
|
591
|
886 |
| EBITDA |
656
|
591
|
886 |
| Total assets |
1,700
|
1,586
|
1,864 |
| Current assets |
1,700
|
1,586
|
1,864 |
| Current liabilities |
430
|
489
|
772 |
| Equity capital |
1,167
|
979
|
997 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.6%
|
61.7%
|
53.5% |
| Turnover per employee |
748
|
657
|
1,212 |
| Profit as a percentage of turnover |
17.6%
|
15.0%
|
18.3% |
| Return on assets (ROA) |
38.8%
|
37.3%
|
47.5% |
| Current ratio |
395.3%
|
324.3%
|
241.5% |
| Return on equity (ROE) |
56.6%
|
60.4%
|
88.9% |
| Change turnover |
-222
|
-515
|
977 |
| Change turnover % |
-6%
|
-12%
|
25% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-17%
|
50%
|
-20% |
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.