TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Random Forest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Turnover |
95,486
|
74,635
|
46,812 |
Financial expenses |
96
|
0
|
2 |
Earnings before taxes |
18,535
|
16,997
|
10,651 |
EBITDA |
18,431
|
17,138
|
10,811 |
Total assets |
49,939
|
44,728
|
28,897 |
Current assets |
49,419
|
44,540
|
27,087 |
Current liabilities |
15,642
|
13,010
|
6,424 |
Equity capital |
28,606
|
27,814
|
19,964 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,646
|
1,588
|
1,463 |
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%
|
342.4%
|
421.7% |
Return on equity (ROE) |
64.8%
|
61.1%
|
53.4% |
Change turnover |
20,851
|
27,823
|
7,329 |
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.