TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RGM Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
641
|
806
|
950 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
10
|
35
|
-14 |
| EBITDA |
10
|
36
|
-13 |
| Total assets |
122
|
122
|
138 |
| Current assets |
118
|
117
|
132 |
| Current liabilities |
61
|
64
|
91 |
| Equity capital |
61
|
58
|
42 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
5
|
4
|
7 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
50.0%
|
47.5%
|
30.4% |
| Turnover per employee |
128
|
202
|
136 |
| Profit as a percentage of turnover |
1.6%
|
4.3%
|
-1.5% |
| Return on assets (ROA) |
8.2%
|
28.7%
|
-10.1% |
| Current ratio |
193.4%
|
182.8%
|
145.1% |
| Return on equity (ROE) |
16.4%
|
60.3%
|
-33.3% |
| Change turnover |
-89
|
-95
|
16 |
| Change turnover % |
-12%
|
-11%
|
2% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
25%
|
-43%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.