TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rengöringsutveckling Näslund & Co AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
307,559
|
249,942
|
220,137 |
| Financial expenses |
130
|
108
|
63 |
| Earnings before taxes |
16,534
|
14,596
|
16,790 |
| EBITDA |
18,419
|
15,887
|
17,983 |
| Total assets |
91,741
|
68,297
|
70,158 |
| Current assets |
80,294
|
62,031
|
66,234 |
| Current liabilities |
69,340
|
57,184
|
51,844 |
| Equity capital |
22,400
|
11,113
|
18,314 |
| - share capital |
67
|
67
|
73 |
| 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 |
384
|
454
|
472 |
| 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%
|
131.3%
|
91.7% |
| Change turnover |
56,330
|
47,636
|
30,770 |
| 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.