TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rundviks Rederi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,586
|
1,622
|
1,805 |
| Financial expenses |
19
|
16
|
18 |
| Earnings before taxes |
581
|
623
|
711 |
| EBITDA |
711
|
760
|
867 |
| Total assets |
2,751
|
2,643
|
2,752 |
| Current assets |
1,455
|
1,383
|
1,256 |
| Current liabilities |
377
|
363
|
450 |
| Equity capital |
1,800
|
1,515
|
1,297 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
57.3%
|
47.1% |
| Turnover per employee |
529
|
406
|
451 |
| Profit as a percentage of turnover |
36.6%
|
38.4%
|
39.4% |
| Return on assets (ROA) |
21.8%
|
24.2%
|
26.5% |
| Current ratio |
385.9%
|
381.0%
|
279.1% |
| Return on equity (ROE) |
32.3%
|
41.1%
|
54.8% |
| Change turnover |
-41
|
-36
|
739 |
| Change turnover % |
-3%
|
-2%
|
69% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.