TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RFSU AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,256
|
20,533
|
16,596 |
| Financial expenses |
89
|
212
|
161 |
| Earnings before taxes |
1,106
|
2,498
|
1,620 |
| EBITDA |
1,193
|
1,688
|
618 |
| Total assets |
12,421
|
14,353
|
13,009 |
| Current assets |
10,770
|
12,939
|
12,179 |
| Current liabilities |
2,502
|
3,617
|
3,238 |
| Equity capital |
9,628
|
10,419
|
9,607 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
39
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
72.6%
|
73.8% |
| Turnover per employee |
519
|
555
|
415 |
| Profit as a percentage of turnover |
5.5%
|
12.2%
|
9.8% |
| Return on assets (ROA) |
9.6%
|
18.9%
|
13.7% |
| Current ratio |
430.5%
|
357.7%
|
376.1% |
| Return on equity (ROE) |
11.5%
|
24.0%
|
16.9% |
| Change turnover |
421
|
3,889
|
-389 |
| Change turnover % |
2%
|
23%
|
-2% |
| Chg. No. of employees |
2
|
-3
|
1 |
| Chg. No. of employees % |
5%
|
-8%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.