TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Random Forest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Turnover |
64,136
|
49,874
|
34,038 |
Financial expenses |
64
|
0
|
1 |
Earnings before taxes |
12,449
|
11,358
|
7,745 |
EBITDA |
12,380
|
11,452
|
7,861 |
Total assets |
33,543
|
29,889
|
21,012 |
Current assets |
33,193
|
29,763
|
19,696 |
Current liabilities |
10,506
|
8,694
|
4,671 |
Equity capital |
19,214
|
18,586
|
14,516 |
- share capital |
34
|
33
|
36 |
Employees (average) |
58
|
47
|
32 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Solvency |
57.3%
|
62.2%
|
69.1% |
Turnover per employee |
1,106
|
1,061
|
1,064 |
Profit as a percentage of turnover |
19.4%
|
22.8%
![]() |
22.8% |
Return on assets (ROA) |
37.3%
|
38.0%
|
36.9% |
Current ratio |
315.9%
|
342.3%
|
421.7% |
Return on equity (ROE) |
64.8%
|
61.1%
|
53.4% |
Change turnover |
14,005
|
18,592
|
5,329 |
Change turnover % | 28% | 19% | |
Chg. No. of employees |
11
|
15
|
1 |
Chg. No. of employees % | 23% | 3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
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.