TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W:m Rudells Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,537
|
35,319
|
34,941 |
| Financial expenses |
584
|
486
|
543 |
| Earnings before taxes |
1,264
|
484
|
22,670 |
| EBITDA |
837
|
919
|
1,341 |
| Total assets |
26,089
|
28,378
|
37,297 |
| Current assets |
20,311
|
21,772
|
32,032 |
| Current liabilities |
14,555
|
14,940
|
13,969 |
| Equity capital |
9,363
|
11,250
|
16,672 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.9%
|
39.6%
|
44.7% |
| Turnover per employee |
2,811
|
2,717
|
2,496 |
| Profit as a percentage of turnover |
3.5%
|
1.4%
|
64.9% |
| Return on assets (ROA) |
7.1%
|
3.4%
|
62.2% |
| Current ratio |
139.5%
|
145.7%
|
229.3% |
| Return on equity (ROE) |
13.5%
|
4.3%
|
136.0% |
| Change turnover |
2,385
|
198
|
32,315 |
| Change turnover % |
7%
|
1% | |
| Chg. No. of employees |
0
|
-1
|
11 |
| Chg. No. of employees % |
0%
|
-7% |
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.