TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rundvirke Industrier AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,208,818
|
1,145,484
|
956,663 |
| Financial expenses |
7,117
|
2,768
|
2,126 |
| Earnings before taxes |
69,253
|
83,965
|
56,613 |
| EBITDA |
105,578
|
113,073
|
83,149 |
| Total assets |
900,708
|
800,256
|
706,407 |
| Current assets |
578,591
|
507,972
|
458,945 |
| Current liabilities |
243,987
|
208,634
|
174,143 |
| Equity capital |
454,323
|
405,547
|
348,648 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
215
|
199
|
196 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.4%
|
50.7%
|
49.4% |
| Turnover per employee |
5,622
|
5,756
|
4,881 |
| Profit as a percentage of turnover |
5.7%
|
7.3%
|
5.9% |
| Return on assets (ROA) |
8.5%
|
10.8%
|
8.3% |
| Current ratio |
237.1%
|
243.5%
|
263.5% |
| Return on equity (ROE) |
15.2%
|
20.7%
|
16.2% |
| Change turnover |
63,334
|
188,821
|
111,744 |
| Change turnover % |
6%
|
20%
|
13% |
| Chg. No. of employees |
16
|
3
|
8 |
| Chg. No. of employees % |
8%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.