TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,890
|
5,872
|
5,988 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
322
|
282
|
397 |
| EBITDA |
389
|
353
|
464 |
| Total assets |
1,574
|
1,886
|
1,909 |
| Current assets |
1,327
|
1,563
|
1,526 |
| Current liabilities |
752
|
1,118
|
1,016 |
| Equity capital |
720
|
668
|
806 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
71
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
35.4%
|
42.2% |
| Turnover per employee |
69
|
75
|
72 |
| Profit as a percentage of turnover |
6.6%
|
4.8%
|
6.6% |
| Return on assets (ROA) |
20.5%
|
15.0%
|
20.8% |
| Current ratio |
176.5%
|
139.8%
|
150.2% |
| Return on equity (ROE) |
44.7%
|
42.2%
|
49.3% |
| Change turnover |
-783
|
-133
|
1,376 |
| 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.