TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,573
|
85,947
|
74,802 |
| Financial expenses |
551
|
653
|
4,299 |
| Earnings before taxes |
5,376
|
7,502
|
20,749 |
| EBITDA |
8,821
|
9,702
|
30,556 |
| Total assets |
98,518
|
122,012
|
122,362 |
| Current assets |
59,759
|
80,201
|
65,470 |
| Current liabilities |
19,043
|
15,805
|
22,313 |
| Equity capital |
66,764
|
64,747
|
58,461 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,013
|
2,046
|
1,740 |
| 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 |
3,468
|
10,760
|
6,037 |
| 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.