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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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RFSU AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 230,802 Less Arrow 174,691 More Arrow 184,328
Financial expenses 2,382 Less Arrow 1,699 Less Arrow 32
Earnings before taxes 28,075 Less Arrow 17,055 Less Arrow 15,838
EBITDA 18,970 Less Arrow 6,502 Less Arrow 6,466
Total assets 161,333 Less Arrow 136,938 Less Arrow 128,792
Current assets 145,441 Less Arrow 128,200 Less Arrow 123,656
Current liabilities 40,658 Less Arrow 34,088 Less Arrow 28,983
Equity capital 117,114 Less Arrow 101,123 Less Arrow 97,789
- share capital 912 Less Arrow 851 More Arrow 878
Employees (average) 37 More Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.6% More Arrow 73.8% More Arrow 75.9%
Turnover per employee 6,238 Less Arrow 4,367 More Arrow 4,726
Profit as a percentage of turnover 12.2% Less Arrow 9.8% Less Arrow 8.6%
Return on assets (ROA) 18.9% Less Arrow 13.7% Less Arrow 12.3%
Current ratio 357.7% More Arrow 376.1% More Arrow 426.7%
Return on equity (ROE) 24.0% Less Arrow 16.9% Less Arrow 16.2%
Change turnover 43,715 Less Arrow -4,097 More Arrow 5,059
Change turnover % 23% Less Arrow -2% More Arrow 3%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.