TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Riddermark Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,626,458
|
7,579,360
|
5,111,544 |
Financial expenses |
26,145
|
16,300
|
8,292 |
Earnings before taxes |
538,420
|
370,665
|
272,231 |
EBITDA |
577,896
|
397,599
|
289,510 |
Total assets |
1,927,208
|
1,172,989
|
905,509 |
Current assets |
1,766,634
|
1,135,035
|
849,655 |
Current liabilities |
918,324
|
497,393
|
503,123 |
Equity capital |
901,351
|
611,099
|
369,563 |
- share capital |
118
|
108
|
100 |
Employees (average) |
347
|
288
|
220 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.8%
|
52.1%
|
40.8% |
Turnover per employee |
27,742
|
26,317
|
23,234 |
Profit as a percentage of turnover |
5.6%
|
4.9%
|
5.3% |
Return on assets (ROA) |
29.3%
|
33.0%
|
31.0% |
Current ratio |
192.4%
|
228.2%
|
168.9% |
Return on equity (ROE) |
59.7%
|
60.7%
|
73.7% |
Change turnover |
2,047,098
|
2,467,816
|
1,588,416 |
Change turnover % |
27%
|
48%
|
45% |
Chg. No. of employees |
59
|
68
|
48 |
Chg. No. of employees % |
20%
|
31%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.