TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RSG Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
419,042
|
706,371
|
530,474 |
| Financial expenses |
59,349
|
19,085
|
18,879 |
| Earnings before taxes |
100,845
|
-17,184
|
17,910 |
| EBITDA |
88,972
|
890
|
4,278 |
| Total assets |
324,878
|
516,082
|
294,997 |
| Current assets |
128,523
|
330,930
|
201,274 |
| Current liabilities |
85,349
|
264,232
|
186,084 |
| Equity capital |
177,450
|
73,254
|
47,205 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
50
|
70
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.6%
|
14.2%
|
16.0% |
| Turnover per employee |
8,381
|
10,091
|
6,980 |
| Profit as a percentage of turnover |
24.1%
|
-2.4%
|
3.4% |
| Return on assets (ROA) |
49.3%
|
0.4%
|
12.5% |
| Current ratio |
150.6%
|
125.2%
|
108.2% |
| Return on equity (ROE) |
56.8%
|
-23.5%
|
37.9% |
| Change turnover |
-300,065
|
138,257
|
-215,890 |
| Change turnover % |
-42%
|
24%
|
-29% |
| Chg. No. of employees |
-20
|
-6
|
-8 |
| Chg. No. of employees % |
-29%
|
-8%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.