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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ryftes Energi och Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 127,960 Less Arrow 111,940 Less Arrow 102,905
Financial expenses 972 More Arrow 6,433 Less Arrow 4,170
Earnings before taxes 11,169 More Arrow 31,050 Less Arrow -3,712
EBITDA 14,445 More Arrow 45,727 Less Arrow 9,761
Total assets 181,653 More Arrow 183,113 Less Arrow 142,546
Current assets 119,405 Less Arrow 97,975 Less Arrow 46,739
Current liabilities 23,530 More Arrow 33,391 Less Arrow 19,793
Equity capital 96,396 Less Arrow 87,486 Less Arrow 62,340
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 More Arrow 43 More Arrow 45

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.1% Less Arrow 47.8% Less Arrow 43.7%
Turnover per employee 3,047 Less Arrow 2,603 Less Arrow 2,287
Profit as a percentage of turnover 8.7% More Arrow 27.7% Less Arrow -3.6%
Return on assets (ROA) 6.7% More Arrow 20.5% Less Arrow 0.3%
Current ratio 507.5% Less Arrow 293.4% Less Arrow 236.1%
Return on equity (ROE) 11.6% More Arrow 35.5% Less Arrow -6.0%
Change turnover 16,020 Less Arrow 9,035 Less Arrow -1,349
Change turnover % 14% Less Arrow 9% Less Arrow -1%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -2% Less Arrow -4% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.