TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,477
|
43,766
|
44,527 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
2,400
|
2,105
|
2,953 |
| EBITDA |
2,901
|
2,629
|
3,451 |
| Total assets |
11,742
|
14,057
|
14,195 |
| Current assets |
9,897
|
11,651
|
11,348 |
| Current liabilities |
5,607
|
8,330
|
7,552 |
| Equity capital |
5,374
|
4,980
|
5,993 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
71
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
35.4%
|
42.2% |
| Turnover per employee |
514
|
561
|
536 |
| Profit as a percentage of turnover |
6.6%
|
4.8%
|
6.6% |
| Return on assets (ROA) |
20.4%
|
15.0%
|
20.8% |
| Current ratio |
176.5%
|
139.9%
|
150.3% |
| Return on equity (ROE) |
44.7%
|
42.3%
|
49.3% |
| Change turnover |
-5,841
|
-991
|
10,233 |
| Change turnover % |
-14%
|
-2%
|
30% |
| Chg. No. of employees |
-7
|
-5
|
18 |
| Chg. No. of employees % |
-9%
|
-6%
|
28% |
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.