TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W:m Rudells Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,018
|
53,269
|
49,461 |
| Financial expenses |
927
|
732
|
769 |
| Earnings before taxes |
2,008
|
730
|
32,091 |
| EBITDA |
1,329
|
1,386
|
1,898 |
| Total assets |
41,428
|
42,801
|
52,795 |
| Current assets |
32,253
|
32,837
|
45,343 |
| Current liabilities |
23,112
|
22,533
|
19,773 |
| Equity capital |
14,867
|
16,967
|
23,601 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,463
|
4,098
|
3,533 |
| Profit as a percentage of turnover |
3.5%
|
1.4%
|
64.9% |
| Return on assets (ROA) |
7.1%
|
3.4%
|
62.2% |
| Current ratio |
139.6%
|
145.7%
|
229.3% |
| Return on equity (ROE) |
13.5%
|
4.3%
|
136.0% |
| Change turnover |
3,788
|
299
|
45,743 |
| 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.