TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R&M Ship Interior AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,503
|
148,033
|
192,872 |
| Financial expenses |
1,749
|
2,094
|
2,186 |
| Earnings before taxes |
-282
|
-6,927
|
5,235 |
| Total assets |
37,390
|
48,897
|
70,492 |
| Current assets |
32,016
|
41,706
|
66,459 |
| Current liabilities |
35,897
|
41,439
|
49,888 |
| Equity capital |
-4,866
|
-3,871
|
3,272 |
| - share capital |
7,951
|
8,095
|
8,669 |
| Employees (average) |
50
|
51
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-13.0%
|
-7.9%
|
4.6% |
| Turnover per employee |
3,870
|
2,903
|
3,444 |
| Profit as a percentage of turnover |
-0.1%
|
-4.7%
|
2.7% |
| Return on assets (ROA) |
3.9%
|
-9.9%
|
10.5% |
| Current ratio |
89.2%
|
100.6%
|
133.2% |
| Return on equity (ROE) |
5.8%
|
178.9%
|
160.0% |
| Change turnover |
48,092
|
-32,060
|
-37,103 |
| Change turnover % |
33%
|
-18%
|
-16% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-2%
|
-9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.