TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,532
|
10,059
|
10,062 |
| Financial expenses |
88
|
578
|
408 |
| Earnings before taxes |
1,007
|
2,790
|
-363 |
| EBITDA |
1,302
|
4,109
|
954 |
| Total assets |
16,371
|
16,455
|
13,938 |
| Current assets |
10,761
|
8,804
|
4,570 |
| Current liabilities |
2,121
|
3,001
|
1,935 |
| Equity capital |
8,687
|
7,862
|
6,096 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
43
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.1%
|
47.8%
|
43.7% |
| Turnover per employee |
275
|
234
|
224 |
| Profit as a percentage of turnover |
8.7%
|
27.7%
|
-3.6% |
| Return on assets (ROA) |
6.7%
|
20.5%
|
0.3% |
| Current ratio |
507.4%
|
293.4%
|
236.2% |
| Return on equity (ROE) |
11.6%
|
35.5%
|
-6.0% |
| Change turnover |
1,444
|
812
|
-132 |
| Change turnover % |
14%
|
9%
|
-1% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-2%
|
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.