TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rybrinks i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,423
|
128,305
|
112,632 |
| Financial expenses |
41
|
354
|
182 |
| Earnings before taxes |
13,950
|
8,581
|
3,252 |
| EBITDA |
13,898
|
8,806
|
3,486 |
| Total assets |
48,607
|
57,105
|
51,102 |
| Current assets |
48,240
|
56,766
|
50,812 |
| Current liabilities |
21,470
|
25,342
|
25,130 |
| Equity capital |
24,446
|
27,379
|
20,560 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
47.9%
|
40.2% |
| Turnover per employee |
5,132
|
4,582
|
4,332 |
| Profit as a percentage of turnover |
10.5%
|
6.7%
|
2.9% |
| Return on assets (ROA) |
28.8%
|
15.6%
|
6.7% |
| Current ratio |
224.7%
|
224.0%
|
202.2% |
| Return on equity (ROE) |
57.1%
|
31.3%
|
15.8% |
| Change turnover |
9,362
|
15,093
|
6,204 |
| Change turnover % |
8%
|
13%
|
6% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-7%
|
8%
|
-4% |
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.