TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RM Invest i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,028
|
12,373
|
8,792 |
| Financial expenses |
957
|
2
|
0 |
| Earnings before taxes |
6,884
|
4,618
|
4,104 |
| EBITDA |
648
|
1,724
|
1,169 |
| Total assets |
22,169
|
19,652
|
18,489 |
| Current assets |
22,089
|
19,432
|
18,112 |
| Current liabilities |
1,609
|
3,149
|
2,143 |
| Equity capital |
20,109
|
16,228
|
16,137 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.7%
|
82.6%
|
87.3% |
| Turnover per employee |
525
|
589
|
676 |
| Profit as a percentage of turnover |
62.4%
|
37.3%
|
46.7% |
| Return on assets (ROA) |
35.4%
|
23.5%
|
22.2% |
| Current ratio |
1372.8%
|
617.1%
|
845.2% |
| Return on equity (ROE) |
34.2%
|
28.5%
|
25.4% |
| Change turnover |
-1,345
|
3,581
|
4,130 |
| Change turnover % |
-11%
|
41%
|
89% |
| Chg. No. of employees |
0
|
8
|
6 |
| Chg. No. of employees % |
0%
|
62%
|
86% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.