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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RGS Nordic A/S

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,480,788 More Arrow 1,489,088 Less Arrow 1,188,123
Earnings before taxes 243,087 More Arrow 425,926 Less Arrow -42,278
Total assets 1,432,020 Less Arrow 1,337,627 Less Arrow 1,150,457
Current assets 696,625 Less Arrow 550,610 Less Arrow 360,430
Current liabilities 735,064 Less Arrow 734,378 Less Arrow 645,236
Equity capital 358,233 Less Arrow 222,490 Less Arrow 171,739
- share capital 155,703 Less Arrow 150,102 Less Arrow 136,905
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 9,872 More Arrow 9,927 Less Arrow 7,921
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 -63,860 More Arrow 186,434 Less Arrow 78,245
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.