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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rikshem Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,332,725 Less Arrow 2,117,631 More Arrow 2,226,476
Financial expenses 440,618 Less Arrow 301,373 More Arrow 348,296
Earnings before taxes 580,327 More Arrow 711,668 More Arrow 1,109,602
EBITDA 997,437 More Arrow 1,070,510 More Arrow 1,212,128
Total assets 41,040,654 More Arrow 43,475,255 More Arrow 45,482,068
Current assets 1,181,475 Less Arrow 679,593 Less Arrow 490,814
Current liabilities 5,445,265 Less Arrow 4,997,048 More Arrow 5,881,039
Equity capital 16,994,708 More Arrow 19,524,439 Less Arrow 0
- share capital 34 Less Arrow 33 Less Arrow 0
Employees (average) 319 Less Arrow 304 Less Arrow 279

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.4% More Arrow 44.9% Less Arrow 0%
Turnover per employee 7,313 Less Arrow 6,966 More Arrow 7,980
Profit as a percentage of turnover 24.9% More Arrow 33.6% More Arrow 49.8%
Return on assets (ROA) 2.5% Less Arrow 2.3% More Arrow 3.2%
Current ratio 21.7% Less Arrow 13.6% Less Arrow 8.3%
Return on equity (ROE) 3.4% More Arrow 3.6%
Change turnover 204,189 Less Arrow 71,501 Less Arrow 21,814
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 15 More Arrow 25 Less Arrow 14
Chg. No. of employees % 5% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.