TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rundvirke Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
119,763
|
108,942
|
102,934 |
| Financial expenses |
695
|
641
|
249 |
| Earnings before taxes |
7,165
|
6,241
|
7,545 |
| EBITDA |
10,488
|
9,515
|
10,161 |
| Total assets |
88,075
|
81,174
|
71,912 |
| Current assets |
51,558
|
52,144
|
45,647 |
| Current liabilities |
22,930
|
21,989
|
18,748 |
| Equity capital |
44,735
|
40,945
|
36,443 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
218
|
215
|
199 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.8%
|
50.4%
|
50.7% |
| Turnover per employee |
549
|
507
|
517 |
| Profit as a percentage of turnover |
6.0%
|
5.7%
|
7.3% |
| Return on assets (ROA) |
8.9%
|
8.5%
|
10.8% |
| Current ratio |
224.8%
|
237.1%
|
243.5% |
| Return on equity (ROE) |
16.0%
|
15.2%
|
20.7% |
| Change turnover |
14,525
|
5,708
|
16,968 |
| Change turnover % |
14%
|
6%
|
20% |
| Chg. No. of employees |
3
|
16
|
3 |
| Chg. No. of employees % |
1%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.