TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Runelandhs Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,914
|
102,634
|
102,770 |
| Financial expenses |
81
|
61
|
20 |
| Earnings before taxes |
6,575
|
9,279
|
10,321 |
| EBITDA |
6,965
|
9,764
|
10,802 |
| Total assets |
19,616
|
26,216
|
28,584 |
| Current assets |
12,216
|
18,717
|
20,036 |
| Current liabilities |
7,680
|
10,851
|
10,824 |
| Equity capital |
11,909
|
15,021
|
17,062 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.7%
|
57.3%
|
59.7% |
| Turnover per employee |
5,870
|
6,415
|
6,423 |
| Profit as a percentage of turnover |
7.0%
|
9.0%
|
10.0% |
| Return on assets (ROA) |
33.9%
|
35.6%
|
36.2% |
| Current ratio |
159.1%
|
172.5%
|
185.1% |
| Return on equity (ROE) |
55.2%
|
61.8%
|
60.5% |
| Change turnover |
-9,249
|
8,189
|
16,831 |
| Change turnover % |
-9%
|
9%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.