TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rundvirke, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
377,061
|
416,871
|
360,595 |
| Financial expenses |
762
|
495
|
1,264 |
| Earnings before taxes |
-6,138
|
49,750
|
38,116 |
| EBITDA |
12,038
|
66,489
|
55,540 |
| Total assets |
223,485
|
229,312
|
238,379 |
| Current assets |
92,431
|
100,742
|
100,629 |
| Current liabilities |
47,502
|
59,535
|
75,722 |
| Equity capital |
122,496
|
115,184
|
87,396 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
4,713
|
5,023
|
4,683 |
| 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 |
-69,391
|
67,113
|
214,323 |
| 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.