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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rundvirke Industrier AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 765,450 Less Arrow 695,620 Less Arrow 626,221
Financial expenses 1,850 Less Arrow 1,546 Less Arrow 1,359
Earnings before taxes 56,108 Less Arrow 41,165 Less Arrow 1,899
EBITDA 75,559 Less Arrow 60,460 Less Arrow 19,664
Total assets 534,758 Less Arrow 513,651 Less Arrow 442,755
Current assets 339,444 Less Arrow 333,713 Less Arrow 281,849
Current liabilities 139,416 Less Arrow 126,625 Less Arrow 94,184
Equity capital 271,000 Less Arrow 253,513 Less Arrow 231,755
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
Employees (average) 199 Less Arrow 196 Less Arrow 188

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 50.7% Less Arrow 49.4% More Arrow 52.3%
Turnover per employee 3,846 Less Arrow 3,549 Less Arrow 3,331
Profit as a percentage of turnover 7.3% Less Arrow 5.9% Less Arrow 0.3%
Return on assets (ROA) 10.8% Less Arrow 8.3% Less Arrow 0.7%
Current ratio 243.5% More Arrow 263.5% More Arrow 299.3%
Return on equity (ROE) 20.7% Less Arrow 16.2% Less Arrow 0.8%
Change turnover 126,176 Less Arrow 81,253 Less Arrow 34,371
Change turnover % 20% Less Arrow 13% Less Arrow 6%
Chg. No. of employees 3 More Arrow 8 Less Arrow -4
Chg. No. of employees % 2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.