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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RSG Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 406,325 More Arrow 697,284 Less Arrow 560,806
Financial expenses 57,548 Less Arrow 18,839 More Arrow 19,959
Earnings before taxes 97,785 Less Arrow -16,963 More Arrow 18,934
EBITDA 86,272 Less Arrow 879 More Arrow 4,523
Total assets 315,019 More Arrow 509,443 Less Arrow 311,865
Current assets 124,623 More Arrow 326,673 Less Arrow 212,783
Current liabilities 82,759 More Arrow 260,833 Less Arrow 196,724
Equity capital 172,065 Less Arrow 72,312 Less Arrow 49,904
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,126 More Arrow 9,961 Less Arrow 7,379
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 -290,959 More Arrow 136,478 Less Arrow -228,235
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.