TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Reftele Gjuteri AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,833
|
32,658
|
28,714 |
| Financial expenses |
108
|
120
|
62 |
| Earnings before taxes |
2,497
|
3,222
|
3,104 |
| EBITDA |
3,212
|
4,070
|
3,816 |
| Total assets |
19,851
|
20,270
|
16,413 |
| Current assets |
15,056
|
15,105
|
11,577 |
| Current liabilities |
6,127
|
7,167
|
4,989 |
| Equity capital |
11,356
|
10,414
|
8,363 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.2%
|
51.4%
|
51.0% |
| Turnover per employee |
3,383
|
2,969
|
2,393 |
| Profit as a percentage of turnover |
7.4%
|
9.9%
|
10.8% |
| Return on assets (ROA) |
13.1%
|
16.5%
|
19.3% |
| Current ratio |
245.7%
|
210.8%
|
232.1% |
| Return on equity (ROE) |
22.0%
|
30.9%
|
37.1% |
| Change turnover |
1,175
|
3,944
|
7,385 |
| Change turnover % |
4%
|
14%
|
35% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-9%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.