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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RFSU AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 232,672 Less Arrow 227,833 Less Arrow 184,680
Financial expenses 1,024 More Arrow 2,351 Less Arrow 1,796
Earnings before taxes 12,706 More Arrow 27,714 Less Arrow 18,030
EBITDA 13,698 More Arrow 18,726 Less Arrow 6,874
Total assets 142,673 More Arrow 159,258 Less Arrow 144,768
Current assets 123,713 More Arrow 143,570 Less Arrow 135,531
Current liabilities 28,743 More Arrow 40,135 Less Arrow 36,037
Equity capital 110,596 More Arrow 115,607 Less Arrow 106,905
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 39 Less Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.5% Less Arrow 72.6% More Arrow 73.8%
Turnover per employee 5,966 More Arrow 6,158 Less Arrow 4,617
Profit as a percentage of turnover 5.5% More Arrow 12.2% Less Arrow 9.8%
Return on assets (ROA) 9.6% More Arrow 18.9% Less Arrow 13.7%
Current ratio 430.4% Less Arrow 357.7% More Arrow 376.1%
Return on equity (ROE) 11.5% More Arrow 24.0% Less Arrow 16.9%
Change turnover 4,839 More Arrow 43,153 Less Arrow -4,331
Change turnover % 2% More Arrow 23% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -3 More Arrow 1
Chg. No. of employees % 5% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.