TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 307,768 | 287,260 | 220,593 |
Financial expenses | 326 | 524 | 446 |
Earnings before taxes | 21,766 | 35,705 | 6,248 |
EBITDA | 25,859 | 40,379 | 12,632 |
Total assets | 214,732 | 202,570 | 176,218 |
Current assets | 137,064 | 125,005 | 99,679 |
Current liabilities | 45,321 | 50,162 | 51,545 |
Equity capital | 168,156 | 151,123 | 123,251 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 65 | 66 | 55 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 78.3% | 74.6% | 69.9% |
Turnover per employee | 4,735 | 4,352 | 4,011 |
Profit as a percentage of turnover | 7.1% | 12.4% | 2.8% |
Return on assets (ROA) | 10.3% | 17.9% | 3.8% |
Current ratio | 302.4% | 249.2% | 193.4% |
Return on equity (ROE) | 12.9% | 23.6% | 5.1% |
Change turnover | 20,508 | 66,667 | 45,854 |
Change turnover % | 7% | 30% | 26% |
Chg. No. of employees | -1 | 11 | 2 |
Chg. No. of employees % | -2% | 20% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.