TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RFSU AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,533
|
16,596
|
18,482 |
| Financial expenses |
212
|
161
|
3 |
| Earnings before taxes |
2,498
|
1,620
|
1,588 |
| EBITDA |
1,688
|
618
|
648 |
| Total assets |
14,353
|
13,009
|
12,913 |
| Current assets |
12,939
|
12,179
|
12,398 |
| Current liabilities |
3,617
|
3,238
|
2,906 |
| Equity capital |
10,419
|
9,607
|
9,805 |
| - share capital |
81
|
81
|
88 |
| Employees (average) |
37
|
40
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.6%
|
73.8%
|
75.9% |
| Turnover per employee |
555
|
415
|
474 |
| Profit as a percentage of turnover |
12.2%
|
9.8%
|
8.6% |
| Return on assets (ROA) |
18.9%
|
13.7%
|
12.3% |
| Current ratio |
357.7%
|
376.1%
|
426.6% |
| Return on equity (ROE) |
24.0%
|
16.9%
|
16.2% |
| Change turnover |
3,889
|
-389
|
507 |
| Change turnover % |
23%
|
-2%
|
3% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.