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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ryttarholmen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 360,394 Less Arrow 289,200 More Arrow 333,019
Financial expenses 9,509 Less Arrow 1,039 Less Arrow 580
Earnings before taxes -46,596 More Arrow -10,830 More Arrow 29,234
EBITDA -29,456 More Arrow -11,600 More Arrow 6,557
Total assets 315,800 More Arrow 374,096 Less Arrow 340,925
Current assets 90,110 More Arrow 99,050 More Arrow 111,506
Current liabilities 115,870 Less Arrow 84,933 Less Arrow 53,296
Equity capital 145,104 More Arrow 176,165 More Arrow 187,909
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 140 More Arrow 142 More Arrow 147

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.9% More Arrow 47.1% More Arrow 55.1%
Turnover per employee 2,574 Less Arrow 2,037 More Arrow 2,265
Profit as a percentage of turnover -12.9% More Arrow -3.7% More Arrow 8.8%
Return on assets (ROA) -11.7% More Arrow -2.6% More Arrow 8.7%
Current ratio 77.8% More Arrow 116.6% More Arrow 209.2%
Return on equity (ROE) -32.1% More Arrow -6.1% More Arrow 15.6%
Change turnover 71,194 Less Arrow -43,819 Less Arrow -83,331
Change turnover % 25% Less Arrow -13% Less Arrow -20%
Chg. No. of employees -2 Less Arrow -5 More Arrow 11
Chg. No. of employees % -1% Less Arrow -3% More Arrow 8%

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.