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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RSG Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 263,891 More Arrow 468,348 Less Arrow 374,749
Financial expenses 37,375 Less Arrow 12,654 More Arrow 13,337
Earnings before taxes 63,507 Less Arrow -11,394 More Arrow 12,652
EBITDA 56,030 Less Arrow 590 More Arrow 3,022
Total assets 204,592 More Arrow 342,180 Less Arrow 208,399
Current assets 80,937 More Arrow 219,418 Less Arrow 142,189
Current liabilities 53,748 More Arrow 175,195 Less Arrow 131,458
Equity capital 111,749 Less Arrow 48,570 Less Arrow 33,348
- share capital 65 More Arrow 67 Equal arrow 67
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 5,278 More Arrow 6,691 Less Arrow 4,931
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 -188,966 More Arrow 91,669 Less Arrow -152,514
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.