TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
237,335
|
105,682
|
43,069 |
Financial expenses |
5,199
|
1,418
|
792 |
Earnings before taxes |
15,361
|
7,364
|
-5,356 |
EBITDA |
34,919
|
12,394
|
6,765 |
Total assets |
133,611
|
88,011
|
47,305 |
Current assets |
36,555
|
24,318
|
8,206 |
Current liabilities |
53,849
|
34,549
|
15,447 |
Equity capital |
33,024
|
19,665
|
13,935 |
- share capital |
101
|
95
|
98 |
Employees (average) |
29
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
22.3%
|
29.5% |
Turnover per employee |
8,184
|
5,032
|
2,267 |
Profit as a percentage of turnover |
6.5%
|
7.0%
|
-12.4% |
Return on assets (ROA) |
15.4%
|
10.0%
|
-9.6% |
Current ratio |
67.9%
|
70.4%
|
53.1% |
Return on equity (ROE) |
46.5%
|
37.4%
|
-38.4% |
Change turnover |
124,154
|
63,908
|
-6,256 |
Change turnover % |
110%
|
153%
|
-13% |
Chg. No. of employees |
8
|
2
|
0 |
Chg. No. of employees % |
38%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.