TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,434
|
1,193
|
1,121 |
| Financial expenses |
9
|
4
|
22 |
| Earnings before taxes |
243
|
130
|
63 |
| EBITDA |
179
|
132
|
91 |
| Total assets |
710
|
761
|
408 |
| Current assets |
300
|
331
|
344 |
| Current liabilities |
295
|
341
|
178 |
| Equity capital |
347
|
222
|
207 |
| - share capital |
5
|
6
|
6 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
29.2%
|
50.7% |
| Turnover per employee |
49
|
43
|
47 |
| Profit as a percentage of turnover |
16.9%
|
10.9%
|
5.6% |
| Return on assets (ROA) |
35.5%
|
17.6%
|
20.8% |
| Current ratio |
101.7%
|
97.1%
|
193.3% |
| Return on equity (ROE) |
70.0%
|
58.6%
|
30.4% |
| Change turnover |
281
|
68
|
74 |
| Change turnover % |
24%
|
6%
|
7% |
| Chg. No. of employees |
1
|
4
|
4 |
| Chg. No. of employees % |
4%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.