TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,608
|
21,114
|
10,040 |
| Financial expenses |
522
|
463
|
135 |
| Earnings before taxes |
1,947
|
1,367
|
700 |
| EBITDA |
4,634
|
3,107
|
1,177 |
| Total assets |
15,591
|
11,886
|
8,361 |
| Current assets |
4,281
|
3,252
|
2,310 |
| Current liabilities |
5,036
|
4,791
|
3,282 |
| Equity capital |
4,071
|
2,938
|
1,868 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
29
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
24.7%
|
22.3% |
| Turnover per employee |
381
|
728
|
478 |
| Profit as a percentage of turnover |
8.2%
|
6.5%
|
7.0% |
| Return on assets (ROA) |
15.8%
|
15.4%
|
10.0% |
| Current ratio |
85.0%
|
67.9%
|
70.4% |
| Return on equity (ROE) |
47.8%
|
46.5%
|
37.5% |
| Change turnover |
3,212
|
11,045
|
6,071 |
| Change turnover % |
16%
|
110%
|
153% |
| Chg. No. of employees |
33
|
8
|
2 |
| Chg. No. of employees % |
114%
|
38%
|
11% |
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.