TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
173,630
|
205,661
|
208,876 |
| Financial expenses |
455
|
218
|
381 |
| Earnings before taxes |
15,874
|
14,545
|
25,962 |
| EBITDA |
19,805
|
17,280
|
29,361 |
| Total assets |
159,109
|
143,491
|
147,295 |
| Current assets |
84,180
|
91,591
|
90,895 |
| Current liabilities |
30,001
|
30,285
|
36,474 |
| Equity capital |
128,658
|
112,367
|
109,886 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
73
|
65
|
66 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
80.9%
|
78.3%
|
74.6% |
| Turnover per employee |
2,378
|
3,164
|
3,165 |
| Profit as a percentage of turnover |
9.1%
|
7.1%
|
12.4% |
| Return on assets (ROA) |
10.3%
|
10.3%
|
17.9% |
| Current ratio |
280.6%
|
302.4%
|
249.2% |
| Return on equity (ROE) |
12.3%
|
12.9%
|
23.6% |
| Change turnover |
-33,090
|
13,704
|
48,476 |
| Change turnover % |
-16%
|
7%
|
30% |
| Chg. No. of employees |
8
|
-1
|
11 |
| Chg. No. of employees % |
12%
|
-2%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.