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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RGM Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,554 More Arrow 8,604 More Arrow 9,616
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 119 More Arrow 377 Less Arrow -141
EBITDA 120 More Arrow 386 Less Arrow -133
Total assets 1,441 Less Arrow 1,301 More Arrow 1,394
Current assets 1,395 Less Arrow 1,254 More Arrow 1,340
Current liabilities 725 Less Arrow 679 More Arrow 922
Equity capital 716 Less Arrow 622 Less Arrow 423
- share capital 50 Equal arrow 50 Equal arrow 50
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 30.3%
Turnover per employee 1,511 More Arrow 2,151 Less Arrow 1,374
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 -10.1%
Current ratio 192.4% Less Arrow 184.7% Less Arrow 145.3%
Return on equity (ROE) 16.6% More Arrow 60.6% Less Arrow -33.3%
Change turnover -1,050 More Arrow -1,012 More Arrow 164
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.