TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Randstad Sourceright AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,434
|
43,102
|
38,183 |
| Financial expenses |
4,158
|
2,310
|
2,271 |
| Earnings before taxes |
15,303
|
2,508
|
4,580 |
| EBITDA |
13,441
|
-282
|
2,835 |
| Total assets |
400,016
|
305,862
|
370,221 |
| Current assets |
399,993
|
305,825
|
370,170 |
| Current liabilities |
380,571
|
286,726
|
348,352 |
| Equity capital |
19,445
|
19,136
|
21,286 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
16
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.9%
|
6.3%
|
5.7% |
| Turnover per employee |
3,215
|
2,269
|
2,727 |
| Profit as a percentage of turnover |
29.8%
|
5.8%
|
12.0% |
| Return on assets (ROA) |
4.9%
|
1.6%
|
1.9% |
| Current ratio |
105.1%
|
106.7%
|
106.3% |
| Return on equity (ROE) |
78.7%
|
13.1%
|
21.5% |
| Change turnover |
8,332
|
4,919
|
6,623 |
| Change turnover % |
19%
|
13%
|
21% |
| Chg. No. of employees |
-3
|
5
|
3 |
| Chg. No. of employees % |
-16%
|
36%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.