TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RSG connexion, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,924
|
100,150
|
67,354 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
33,203
|
12,099
|
16,013 |
| EBITDA |
33,352
|
12,593
|
16,191 |
| Total assets |
126,266
|
98,996
|
83,485 |
| Current assets |
114,429
|
90,511
|
75,420 |
| Current liabilities |
15,221
|
13,440
|
9,656 |
| Equity capital |
105,471
|
81,468
|
70,508 |
| - share capital |
206
|
203
|
189 |
| 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 |
4,498
|
3,130
|
2,173 |
| 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%
|
673.4%
|
781.1% |
| Return on equity (ROE) |
31.5%
|
14.9%
|
22.7% |
| Change turnover |
50,968
|
28,017
|
8,638 |
| 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.