TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RSG connexion, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,283
|
98,862
|
71,205 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
32,195
|
11,943
|
16,929 |
| EBITDA |
32,340
|
12,431
|
17,117 |
| Total assets |
122,434
|
97,723
|
88,259 |
| Current assets |
110,956
|
89,347
|
79,733 |
| Current liabilities |
14,759
|
13,267
|
10,208 |
| Equity capital |
102,270
|
80,420
|
74,540 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,361
|
3,089
|
2,297 |
| 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%
|
673.5%
|
781.1% |
| Return on equity (ROE) |
31.5%
|
14.9%
|
22.7% |
| Change turnover |
49,421
|
27,657
|
9,132 |
| 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.