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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RFSU AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,833 Less Arrow 184,680 More Arrow 189,011
Financial expenses 2,351 Less Arrow 1,796 Less Arrow 33
Earnings before taxes 27,714 Less Arrow 18,030 Less Arrow 16,240
EBITDA 18,726 Less Arrow 6,874 Less Arrow 6,630
Total assets 159,258 Less Arrow 144,768 Less Arrow 132,064
Current assets 143,570 Less Arrow 135,531 Less Arrow 126,798
Current liabilities 40,135 Less Arrow 36,037 Less Arrow 29,719
Equity capital 115,607 Less Arrow 106,905 Less Arrow 100,274
- share capital 900 Equal arrow 900 Equal arrow 900
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 6,158 Less Arrow 4,617 More Arrow 4,846
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 43,153 Less Arrow -4,331 More Arrow 5,188
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.