TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rubrik i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,552
|
15,334
|
16,167 |
| Financial expenses |
11
|
6
|
11 |
| Earnings before taxes |
2,051
|
1,941
|
3,042 |
| EBITDA |
2,153
|
2,042
|
3,101 |
| Total assets |
4,915
|
4,776
|
5,936 |
| Current assets |
4,638
|
4,447
|
5,538 |
| Current liabilities |
2,945
|
2,903
|
3,183 |
| Equity capital |
1,970
|
1,873
|
2,752 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
39.2%
|
46.4% |
| Turnover per employee |
1,039
|
1,095
|
1,244 |
| Profit as a percentage of turnover |
14.1%
|
12.7%
|
18.8% |
| Return on assets (ROA) |
42.0%
|
40.8%
|
51.4% |
| Current ratio |
157.5%
|
153.2%
|
174.0% |
| Return on equity (ROE) |
104.1%
|
103.6%
|
110.5% |
| Change turnover |
-275
|
-917
|
2,262 |
| Change turnover % |
-2%
|
-6%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
8% |
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.