TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rundvirke, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,545
|
39,602
|
36,155 |
| Financial expenses |
68
|
47
|
127 |
| Earnings before taxes |
-546
|
4,726
|
3,822 |
| EBITDA |
1,071
|
6,316
|
5,569 |
| Total assets |
19,882
|
21,784
|
23,901 |
| Current assets |
8,223
|
9,570
|
10,090 |
| Current liabilities |
4,226
|
5,656
|
7,592 |
| Equity capital |
10,898
|
10,942
|
8,763 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
80
|
83
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
50.2%
|
36.7% |
| Turnover per employee |
419
|
477
|
470 |
| Profit as a percentage of turnover |
-1.6%
|
11.9%
|
10.6% |
| Return on assets (ROA) |
-2.4%
|
21.9%
|
16.5% |
| Current ratio |
194.6%
|
169.2%
|
132.9% |
| Return on equity (ROE) |
-5.0%
|
43.2%
|
43.6% |
| Change turnover |
-6,173
|
6,376
|
21,489 |
| Change turnover % |
-16%
|
19%
|
147% |
| Chg. No. of employees |
-3
|
6
|
59 |
| Chg. No. of employees % |
-4%
|
8%
|
328% |
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.