TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,605
|
11,532
|
10,059 |
| Financial expenses |
74
|
88
|
578 |
| Earnings before taxes |
721
|
1,007
|
2,790 |
| EBITDA |
1,182
|
1,302
|
4,109 |
| Total assets |
13,206
|
16,371
|
16,455 |
| Current assets |
8,011
|
10,761
|
8,804 |
| Current liabilities |
2,553
|
2,121
|
3,001 |
| Equity capital |
8,950
|
8,687
|
7,862 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
43
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.8%
|
53.1%
|
47.8% |
| Turnover per employee |
270
|
275
|
234 |
| Profit as a percentage of turnover |
6.2%
|
8.7%
|
27.7% |
| Return on assets (ROA) |
6.0%
|
6.7%
|
20.5% |
| Current ratio |
313.8%
|
507.4%
|
293.4% |
| Return on equity (ROE) |
8.1%
|
11.6%
|
35.5% |
| Change turnover |
465
|
1,444
|
812 |
| Change turnover % |
4%
|
14%
|
9% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
2%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.