TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rullux Markis & Persienn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,062
|
21,672
|
25,960 |
| Financial expenses |
12
|
2
|
5 |
| Earnings before taxes |
-1,164
|
-235
|
2,188 |
| EBITDA |
-1,009
|
-78
|
2,452 |
| Total assets |
9,266
|
9,558
|
10,828 |
| Current assets |
8,584
|
8,990
|
9,850 |
| Current liabilities |
3,471
|
2,670
|
3,722 |
| Equity capital |
5,445
|
6,585
|
6,746 |
| - share capital |
117
|
121
|
120 |
| Employees (average) |
23
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
68.9%
|
62.3% |
| Turnover per employee |
959
|
942
|
1,038 |
| Profit as a percentage of turnover |
-5.3%
|
-1.1%
|
8.4% |
| Return on assets (ROA) |
-12.4%
|
-2.4%
|
20.3% |
| Current ratio |
247.3%
|
336.7%
|
264.6% |
| Return on equity (ROE) |
-21.4%
|
-3.6%
|
32.4% |
| Change turnover |
1,107
|
-4,421
|
1,131 |
| Change turnover % |
5%
|
-17%
|
5% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
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.