TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RFSU AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
239,954
|
230,802
|
174,691 |
| Financial expenses |
1,056
|
2,382
|
1,699 |
| Earnings before taxes |
13,104
|
28,075
|
17,055 |
| EBITDA |
14,127
|
18,970
|
6,502 |
| Total assets |
147,138
|
161,333
|
136,938 |
| Current assets |
127,585
|
145,441
|
128,200 |
| Current liabilities |
29,643
|
40,658
|
34,088 |
| Equity capital |
114,057
|
117,114
|
101,123 |
| - share capital |
928
|
912
|
851 |
| 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 |
6,153
|
6,238
|
4,367 |
| 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 |
4,990
|
43,715
|
-4,097 |
| 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.