TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RFSU AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,111
|
153,030
|
123,409 |
| Financial expenses |
665
|
1,579
|
1,200 |
| Earnings before taxes |
8,252
|
18,615
|
12,048 |
| EBITDA |
8,896
|
12,578
|
4,593 |
| Total assets |
92,660
|
106,970
|
96,739 |
| Current assets |
80,346
|
96,432
|
90,566 |
| Current liabilities |
18,667
|
26,958
|
24,081 |
| Equity capital |
71,827
|
77,650
|
71,437 |
| - share capital |
585
|
605
|
601 |
| 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 |
3,875
|
4,136
|
3,085 |
| Profit as a percentage of turnover |
5.5%
|
12.2%
|
9.8% |
| Return on assets (ROA) |
9.6%
|
18.9%
|
13.7% |
| Current ratio |
430.4%
|
357.7%
|
376.1% |
| Return on equity (ROE) |
11.5%
|
24.0%
|
16.9% |
| Change turnover |
3,143
|
28,985
|
-2,894 |
| 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.