TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Röcklingers Handelsträdgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,287
|
10,553
|
11,226 |
| Financial expenses |
20
|
32
|
20 |
| Earnings before taxes |
2,050
|
887
|
1,463 |
| EBITDA |
3,686
|
2,625
|
3,617 |
| Total assets |
25,941
|
25,009
|
24,534 |
| Current assets |
17,070
|
17,052
|
14,582 |
| Current liabilities |
1,196
|
1,347
|
1,657 |
| Equity capital |
22,239
|
21,332
|
20,527 |
| - share capital |
779
|
806
|
802 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.7%
|
85.3%
|
83.7% |
| Turnover per employee |
1,327
|
1,759
|
1,871 |
| Profit as a percentage of turnover |
22.1%
|
8.4%
|
13.0% |
| Return on assets (ROA) |
8.0%
|
3.7%
|
6.0% |
| Current ratio |
1427.3%
|
1265.9%
|
880.0% |
| Return on equity (ROE) |
9.2%
|
4.2%
|
7.1% |
| Change turnover |
-918
|
-731
|
1,520 |
| Change turnover % |
-9%
|
-6%
|
16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.