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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 697,284 Less Arrow 560,806 More Arrow 789,041
Financial expenses 18,839 More Arrow 19,959 Less Arrow 1,264
Earnings before taxes -16,963 More Arrow 18,934 More Arrow 21,841
EBITDA 879 More Arrow 4,523 More Arrow 19,613
Total assets 509,443 Less Arrow 311,865 More Arrow 351,904
Current assets 326,673 Less Arrow 212,783 More Arrow 300,019
Current liabilities 260,833 Less Arrow 196,724 More Arrow 270,109
Equity capital 72,312 Less Arrow 49,904 Less Arrow 38,330
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,961 Less Arrow 7,379 More Arrow 9,393
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 136,478 Less Arrow -228,235 More Arrow 211,070
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.