TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,872
|
5,988
|
5,018 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
282
|
397
|
349 |
| EBITDA |
353
|
464
|
349 |
| Total assets |
1,886
|
1,909
|
1,725 |
| Current assets |
1,563
|
1,526
|
1,378 |
| Current liabilities |
1,118
|
1,016
|
1,008 |
| Equity capital |
668
|
806
|
639 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
78
|
83
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.4%
|
42.2%
|
37.0% |
| Turnover per employee |
75
|
72
|
77 |
| Profit as a percentage of turnover |
4.8%
|
6.6%
|
7.0% |
| Return on assets (ROA) |
15.0%
|
20.8%
|
20.2% |
| Current ratio |
139.8%
|
150.2%
|
136.7% |
| Return on equity (ROE) |
42.2%
|
49.3%
|
54.6% |
| Change turnover |
-133
|
1,376
|
-159 |
| Change turnover % |
-2%
|
30%
|
-3% |
| Chg. No. of employees |
-5
|
18
|
-5 |
| Chg. No. of employees % |
-6%
|
28%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.