TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,924
|
66,008
|
63,030 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
3,811
|
3,175
|
4,180 |
| EBITDA |
4,607
|
3,965
|
4,886 |
| Total assets |
18,645
|
21,202
|
20,094 |
| Current assets |
15,716
|
17,572
|
16,063 |
| Current liabilities |
8,903
|
12,564
|
10,691 |
| Equity capital |
8,533
|
7,512
|
8,484 |
| - share capital |
103
|
101
|
95 |
| 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 |
816
|
846
|
759 |
| 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%
|
150.2% |
| Return on equity (ROE) |
44.7%
|
42.3%
|
49.3% |
| Change turnover |
-9,274
|
-1,494
|
14,485 |
| 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.