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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RGM Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,771 More Arrow 5,993 More Arrow 7,062
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 75 More Arrow 263 Less Arrow -104
EBITDA 76 More Arrow 269 Less Arrow -98
Total assets 910 Less Arrow 906 More Arrow 1,024
Current assets 881 Less Arrow 873 More Arrow 984
Current liabilities 458 More Arrow 473 More Arrow 677
Equity capital 452 Less Arrow 433 Less Arrow 311
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 5 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.7% Less Arrow 47.8% Less Arrow 30.4%
Turnover per employee 954 More Arrow 1,498 Less Arrow 1,009
Profit as a percentage of turnover 1.6% More Arrow 4.4% Less Arrow -1.5%
Return on assets (ROA) 8.4% More Arrow 29.1% Less Arrow -10.2%
Current ratio 192.4% Less Arrow 184.6% Less Arrow 145.3%
Return on equity (ROE) 16.6% More Arrow 60.7% Less Arrow -33.4%
Change turnover -663 Less Arrow -705 More Arrow 120
Change turnover % -12% More Arrow -11% More Arrow 2%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 25% Less Arrow -43% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.