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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 35,374 More Arrow 62,841 Less Arrow 50,395
Financial expenses 5,010 Less Arrow 1,698 More Arrow 1,794
Earnings before taxes 8,513 Less Arrow -1,529 More Arrow 1,701
EBITDA 7,511 Less Arrow 79 More Arrow 406
Total assets 27,425 More Arrow 45,912 Less Arrow 28,024
Current assets 10,850 More Arrow 29,441 Less Arrow 19,121
Current liabilities 7,205 More Arrow 23,507 Less Arrow 17,678
Equity capital 14,980 Less Arrow 6,517 Less Arrow 4,484
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 50 More Arrow 70 More Arrow 76

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.6% Less Arrow 14.2% More Arrow 16.0%
Turnover per employee 707 More Arrow 898 Less Arrow 663
Profit as a percentage of turnover 24.1% Less Arrow -2.4% More Arrow 3.4%
Return on assets (ROA) 49.3% Less Arrow 0.4% More Arrow 12.5%
Current ratio 150.6% Less Arrow 125.2% Less Arrow 108.2%
Return on equity (ROE) 56.8% Less Arrow -23.5% More Arrow 37.9%
Change turnover -25,331 More Arrow 12,300 Less Arrow -20,509
Change turnover % -42% More Arrow 24% Less Arrow -29%
Chg. No. of employees -20 More Arrow -6 Less Arrow -8
Chg. No. of employees % -29% More Arrow -8% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.