TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Röcklingers Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,299
|
15,712
|
16,800 |
| Financial expenses |
31
|
48
|
30 |
| Earnings before taxes |
3,157
|
1,321
|
2,189 |
| EBITDA |
5,675
|
3,908
|
5,413 |
| Total assets |
39,942
|
37,234
|
36,715 |
| Current assets |
26,284
|
25,387
|
21,822 |
| Current liabilities |
1,842
|
2,005
|
2,480 |
| Equity capital |
34,243
|
31,759
|
30,719 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
2,043
|
2,619
|
2,800 |
| Profit as a percentage of turnover |
22.1%
|
8.4%
|
13.0% |
| Return on assets (ROA) |
8.0%
|
3.7%
|
6.0% |
| Current ratio |
1426.9%
|
1266.2%
|
879.9% |
| Return on equity (ROE) |
9.2%
|
4.2%
|
7.1% |
| Change turnover |
-1,413
|
-1,088
|
2,275 |
| 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.