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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RGT Bygg i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 19,595 Less Arrow 18,267 Less Arrow 14,064
Financial expenses 3 More Arrow 44 Less Arrow 4
Earnings before taxes 620 More Arrow 1,526 Less Arrow 1,250
EBITDA 740 More Arrow 1,709 Less Arrow 1,386
Total assets 4,195 More Arrow 5,297 Less Arrow 4,214
Current assets 3,220 More Arrow 4,389 Less Arrow 3,212
Current liabilities 2,109 More Arrow 2,173 Less Arrow 1,615
Equity capital 1,826 More Arrow 2,738 Less Arrow 2,286
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 43.5% More Arrow 51.7% More Arrow 54.2%
Turnover per employee 2,449 Less Arrow 2,283 Less Arrow 2,009
Profit as a percentage of turnover 3.2% More Arrow 8.4% More Arrow 8.9%
Return on assets (ROA) 14.9% More Arrow 29.6% More Arrow 29.8%
Current ratio 152.7% More Arrow 202.0% Less Arrow 198.9%
Return on equity (ROE) 34.0% More Arrow 55.7% Less Arrow 54.7%
Change turnover 3,086 More Arrow 4,888 Less Arrow 2,364
Change turnover % 19% More Arrow 37% Less Arrow 20%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.