TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rengöringsutveckling Näslund & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
41,267
|
33,611
|
29,603 |
| Financial expenses |
17
|
15
|
9 |
| Earnings before taxes |
2,218
|
1,963
|
2,258 |
| EBITDA |
2,471
|
2,136
|
2,418 |
| Total assets |
12,309
|
9,184
|
9,435 |
| Current assets |
10,774
|
8,342
|
8,907 |
| Current liabilities |
9,304
|
7,690
|
6,972 |
| Equity capital |
3,006
|
1,494
|
2,463 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
800
|
551
|
466 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.4%
|
16.3%
|
26.1% |
| Turnover per employee |
52
|
61
|
64 |
| Profit as a percentage of turnover |
5.4%
|
5.8%
|
7.6% |
| Return on assets (ROA) |
18.2%
|
21.5%
|
24.0% |
| Current ratio |
115.8%
|
108.5%
|
127.8% |
| Return on equity (ROE) |
73.8%
|
131.4%
|
91.7% |
| Change turnover |
7,558
|
6,406
|
4,138 |
| Change turnover % |
22%
|
24%
|
16% |
| Chg. No. of employees |
249
|
85
|
56 |
| Chg. No. of employees % |
45%
|
18%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.