TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rundviks Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
36,013
|
35,993
|
35,561 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,123
|
4,957
|
6,003 |
| EBITDA |
5,377
|
6,542
|
7,773 |
| Total assets |
19,663
|
19,175
|
20,813 |
| Current assets |
16,770
|
15,467
|
15,601 |
| Current liabilities |
9,950
|
8,451
|
8,949 |
| Equity capital |
9,335
|
10,236
|
11,237 |
| - share capital |
95
|
99
|
108 |
| Employees (average) |
34
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.5%
|
53.4%
|
54.0% |
| Turnover per employee |
1,059
|
1,125
|
1,147 |
| Profit as a percentage of turnover |
11.4%
|
13.8%
|
16.9% |
| Return on assets (ROA) |
21.0%
|
25.9%
|
28.8% |
| Current ratio |
168.5%
|
183.0%
|
174.3% |
| Return on equity (ROE) |
44.2%
|
48.4%
|
53.4% |
| Change turnover |
1,314
|
3,559
|
2,144 |
| Change turnover % |
4%
|
11%
|
6% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
6%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.