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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rallco AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,179 Less Arrow 52,319 Less Arrow 49,236
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 11,989 Less Arrow 8,460 More Arrow 13,506
EBITDA 12,764 Less Arrow 9,387 More Arrow 14,444
Total assets 95,962 Less Arrow 82,502 More Arrow 97,274
Current assets 21,876 More Arrow 23,157 More Arrow 30,675
Current liabilities 2,817 More Arrow 4,461 More Arrow 11,375
Equity capital 59,498 Less Arrow 46,800 Less Arrow 42,019
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 2,073 More Arrow 3,488 Less Arrow 3,282
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 776.6% Less Arrow 519.1% Less Arrow 269.7%
Return on equity (ROE) 20.2% Less Arrow 18.1% More Arrow 32.1%
Change turnover 6,147 Less Arrow 4,563 Less Arrow 4,338
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.