TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,166
|
65,159
|
66,634 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
3,695
|
3,134
|
4,419 |
| EBITDA |
4,467
|
3,914
|
5,165 |
| Total assets |
18,079
|
20,929
|
21,243 |
| Current assets |
15,239
|
17,346
|
16,982 |
| Current liabilities |
8,633
|
12,402
|
11,302 |
| Equity capital |
8,274
|
7,415
|
8,969 |
| - share capital |
100
|
100
|
100 |
| 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 |
791
|
835
|
803 |
| 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 |
-8,993
|
-1,475
|
15,313 |
| 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.