TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RTM Helgum AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
7,041
|
6,094
|
8,857 |
| Financial expenses |
107
|
220
|
300 |
| Earnings before taxes |
677
|
-114
|
510 |
| EBITDA |
1,292
|
674
|
1,739 |
| Total assets |
4,041
|
3,652
|
5,991 |
| Current assets |
1,650
|
1,080
|
1,038 |
| Current liabilities |
1,835
|
1,460
|
2,110 |
| Equity capital |
1,967
|
1,408
|
1,523 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
48.7%
|
38.6%
|
25.4% |
| Turnover per employee |
1,174
|
1,016
|
1,476 |
| Profit as a percentage of turnover |
9.6%
|
-1.9%
|
5.8% |
| Return on assets (ROA) |
19.4%
|
2.9%
|
13.5% |
| Current ratio |
89.9%
|
74.0%
|
49.2% |
| Return on equity (ROE) |
34.4%
|
-8.1%
|
33.5% |
| Change turnover |
947
|
-2,763
|
416 |
| Change turnover % |
16%
|
-31%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.