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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rallco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,227 Less Arrow 36,961 Less Arrow 36,711
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 7,949 Less Arrow 5,977 More Arrow 10,070
EBITDA 8,463 Less Arrow 6,632 More Arrow 10,770
Total assets 63,626 Less Arrow 58,283 More Arrow 72,528
Current assets 14,505 More Arrow 16,359 More Arrow 22,871
Current liabilities 1,868 More Arrow 3,151 More Arrow 8,481
Equity capital 39,449 Less Arrow 33,062 Less Arrow 31,330
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 30 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 56.7% Less Arrow 43.2%
Turnover per employee 1,374 More Arrow 2,464 Less Arrow 2,447
Profit as a percentage of turnover 19.3% Less Arrow 16.2% More Arrow 27.4%
Return on assets (ROA) 12.5% Less Arrow 10.3% More Arrow 13.9%
Current ratio 776.5% Less Arrow 519.2% Less Arrow 269.7%
Return on equity (ROE) 20.2% Less Arrow 18.1% More Arrow 32.1%
Change turnover 4,076 Less Arrow 3,224 More Arrow 3,234
Change turnover % 11% Less Arrow 10% Equal arrow 10%
Chg. No. of employees 15 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.