TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rybrinks i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205,438
|
191,023
|
168,552 |
| Financial expenses |
63
|
527
|
272 |
| Earnings before taxes |
21,479
|
12,776
|
4,867 |
| EBITDA |
21,400
|
13,111
|
5,217 |
| Total assets |
74,843
|
85,019
|
76,474 |
| Current assets |
74,278
|
84,514
|
76,039 |
| Current liabilities |
33,059
|
37,729
|
37,607 |
| Equity capital |
37,641
|
40,762
|
30,767 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,901
|
6,822
|
6,483 |
| 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 |
14,415
|
22,471
|
9,284 |
| 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.