TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Runelandhs Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139,820
|
153,590
|
141,336 |
| Financial expenses |
120
|
92
|
27 |
| Earnings before taxes |
9,789
|
13,886
|
14,194 |
| EBITDA |
10,369
|
14,612
|
14,856 |
| Total assets |
29,204
|
39,232
|
39,311 |
| Current assets |
18,188
|
28,010
|
27,555 |
| Current liabilities |
11,434
|
16,239
|
14,886 |
| Equity capital |
17,730
|
22,479
|
23,465 |
| - share capital |
300
|
300
|
300 |
| 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 |
8,739
|
9,599
|
8,834 |
| 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 |
-13,770
|
12,254
|
23,147 |
| 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.