TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RZ-Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,363,111
|
1,139,554
|
778,117 |
| Financial expenses |
16,634
|
14,577
|
6,779 |
| Earnings before taxes |
128,233
|
85,266
|
88,926 |
| EBITDA |
216,607
|
163,383
|
138,688 |
| Total assets |
1,145,119
|
963,422
|
836,034 |
| Current assets |
706,534
|
590,773
|
503,774 |
| Current liabilities |
437,284
|
359,888
|
310,946 |
| Equity capital |
500,398
|
400,563
|
319,346 |
| - share capital |
12,087
|
11,873
|
11,086 |
| 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 |
2,137
|
1,890
|
1,562 |
| 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 |
203,010
|
306,224
|
39,458 |
| 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.