TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ryftes Energi och Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,300
|
127,960
|
111,940 |
| Financial expenses |
849
|
972
|
6,433 |
| Earnings before taxes |
8,278
|
11,169
|
31,050 |
| EBITDA |
13,582
|
14,445
|
45,727 |
| Total assets |
151,693
|
181,653
|
183,113 |
| Current assets |
92,014
|
119,405
|
97,975 |
| Current liabilities |
29,321
|
23,530
|
33,391 |
| Equity capital |
102,799
|
96,396
|
87,486 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,100
|
3,047
|
2,603 |
| 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%
|
507.5%
|
293.4% |
| Return on equity (ROE) |
8.1%
|
11.6%
|
35.5% |
| Change turnover |
5,340
|
16,020
|
9,035 |
| 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.