TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RZ-Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,069
|
101,378
|
73,921 |
| Financial expenses |
1,404
|
1,297
|
644 |
| Earnings before taxes |
10,825
|
7,586
|
8,448 |
| EBITDA |
18,285
|
14,535
|
13,175 |
| Total assets |
96,667
|
85,709
|
79,423 |
| Current assets |
59,643
|
52,557
|
47,858 |
| Current liabilities |
36,914
|
32,017
|
29,540 |
| Equity capital |
42,242
|
35,635
|
30,338 |
| - share capital |
1,020
|
1,056
|
1,053 |
| Employees (average) |
638
|
603
|
498 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.7%
|
41.6%
|
38.2% |
| Turnover per employee |
180
|
168
|
148 |
| Profit as a percentage of turnover |
9.4%
|
7.5%
|
11.4% |
| Return on assets (ROA) |
12.7%
|
10.4%
|
11.4% |
| Current ratio |
161.6%
|
164.2%
|
162.0% |
| Return on equity (ROE) |
25.6%
|
21.3%
|
27.8% |
| Change turnover |
17,137
|
27,243
|
3,748 |
| Change turnover % |
17%
|
37%
|
5% |
| Chg. No. of employees |
35
|
105
|
59 |
| Chg. No. of employees % |
6%
|
21%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.