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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

RSG Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 62,841 Less Arrow 50,395 More Arrow 77,153
Financial expenses 1,698 More Arrow 1,794 Less Arrow 124
Earnings before taxes -1,529 More Arrow 1,701 More Arrow 2,136
EBITDA 79 More Arrow 406 More Arrow 1,918
Total assets 45,912 Less Arrow 28,024 More Arrow 34,410
Current assets 29,441 Less Arrow 19,121 More Arrow 29,336
Current liabilities 23,507 Less Arrow 17,678 More Arrow 26,412
Equity capital 6,517 Less Arrow 4,484 Less Arrow 3,748
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 70 More Arrow 76 More Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.2% More Arrow 16.0% Less Arrow 10.9%
Turnover per employee 898 Less Arrow 663 More Arrow 918
Profit as a percentage of turnover -2.4% More Arrow 3.4% Less Arrow 2.8%
Return on assets (ROA) 0.4% More Arrow 12.5% Less Arrow 6.6%
Current ratio 125.2% Less Arrow 108.2% More Arrow 111.1%
Return on equity (ROE) -23.5% More Arrow 37.9% More Arrow 57.0%
Change turnover 12,300 Less Arrow -20,509 More Arrow 20,639
Change turnover % 24% Less Arrow -29% More Arrow 37%
Chg. No. of employees -6 Less Arrow -8 More Arrow 4
Chg. No. of employees % -8% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.