TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundviks Rederi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,599
|
18,055
|
18,455 |
| Financial expenses |
216
|
176
|
187 |
| Earnings before taxes |
6,442
|
6,933
|
7,267 |
| EBITDA |
7,884
|
8,453
|
8,870 |
| Total assets |
30,523
|
29,414
|
28,148 |
| Current assets |
16,148
|
15,392
|
12,844 |
| Current liabilities |
4,185
|
4,045
|
4,604 |
| Equity capital |
19,969
|
16,856
|
13,261 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,866
|
4,514
|
4,614 |
| 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%
|
380.5%
|
279.0% |
| Return on equity (ROE) |
32.3%
|
41.1%
|
54.8% |
| Change turnover |
-456
|
-400
|
7,557 |
| 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.