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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RGS Nordic A/S

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 939,689 More Arrow 980,214 Less Arrow 857,491
Earnings before taxes 154,260 More Arrow 280,372 Less Arrow -30,513
Total assets 908,741 Less Arrow 880,513 Less Arrow 830,307
Current assets 442,069 Less Arrow 362,447 Less Arrow 260,129
Current liabilities 466,462 More Arrow 483,415 Less Arrow 465,679
Equity capital 227,330 Less Arrow 146,457 Less Arrow 123,947
- share capital 98,807 Equal arrow 98,807 Equal arrow 98,807
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 25.0% Less Arrow 16.6% Less Arrow 14.9%
Turnover per employee 6,265 More Arrow 6,535 Less Arrow 5,717
Profit as a percentage of turnover 16.4% More Arrow 28.6% Less Arrow -3.6%
Return on assets (ROA)
Current ratio 94.8% Less Arrow 75.0% Less Arrow 55.9%
Return on equity (ROE) 67.9% More Arrow 191.4% Less Arrow -24.6%
Change turnover -40,525 More Arrow 122,723 Less Arrow 56,471
Change turnover % -4% More Arrow 14% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.