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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 468,348 Less Arrow 374,749 More Arrow 573,736
Financial expenses 12,654 More Arrow 13,337 Less Arrow 919
Earnings before taxes -11,394 More Arrow 12,652 More Arrow 15,881
EBITDA 590 More Arrow 3,022 More Arrow 14,261
Total assets 342,180 Less Arrow 208,399 More Arrow 255,880
Current assets 219,418 Less Arrow 142,189 More Arrow 218,153
Current liabilities 175,195 Less Arrow 131,458 More Arrow 196,405
Equity capital 48,570 Less Arrow 33,348 Less Arrow 27,871
- share capital 67 Equal arrow 67 More Arrow 73
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 6,691 Less Arrow 4,931 More Arrow 6,830
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 91,669 Less Arrow -152,514 More Arrow 153,476
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.