TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RSG connexion, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,909
|
8,910
|
6,399 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,803
|
1,076
|
1,521 |
| EBITDA |
2,815
|
1,120
|
1,538 |
| Total assets |
10,659
|
8,807
|
7,931 |
| Current assets |
9,660
|
8,052
|
7,165 |
| Current liabilities |
1,285
|
1,196
|
917 |
| Equity capital |
8,903
|
7,248
|
6,698 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
34
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
82.3%
|
84.5% |
| Turnover per employee |
380
|
278
|
206 |
| Profit as a percentage of turnover |
21.7%
|
12.1%
|
23.8% |
| Return on assets (ROA) |
26.3%
|
12.2%
|
19.2% |
| Current ratio |
751.8%
|
673.2%
|
781.4% |
| Return on equity (ROE) |
31.5%
|
14.8%
|
22.7% |
| Change turnover |
4,303
|
2,493
|
821 |
| Change turnover % |
50%
|
39%
|
15% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
6%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.