TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rengöringsutveckling Näslund & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
517,826
|
457,899
|
374,034 |
| Financial expenses |
270
|
193
|
162 |
| Earnings before taxes |
26,079
|
24,616
|
21,842 |
| EBITDA |
28,950
|
27,422
|
23,774 |
| Total assets |
147,325
|
136,585
|
102,205 |
| Current assets |
131,885
|
119,543
|
92,828 |
| Current liabilities |
115,687
|
103,235
|
85,575 |
| Equity capital |
31,638
|
33,350
|
16,630 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
890
|
800
|
551 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.5%
|
24.4%
|
16.3% |
| Turnover per employee |
582
|
572
|
679 |
| Profit as a percentage of turnover |
5.0%
|
5.4%
|
5.8% |
| Return on assets (ROA) |
17.9%
|
18.2%
|
21.5% |
| Current ratio |
114.0%
|
115.8%
|
108.5% |
| Return on equity (ROE) |
82.4%
|
73.8%
|
131.3% |
| Change turnover |
59,927
|
83,865
|
71,287 |
| Change turnover % |
13%
|
22%
|
24% |
| Chg. No. of employees |
90
|
249
|
85 |
| Chg. No. of employees % |
11%
|
45%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.