TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rut och Rot Hemservice i Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,467
|
13,237
|
12,477 |
| Financial expenses |
106
|
42
|
248 |
| Earnings before taxes |
2,796
|
1,440
|
701 |
| EBITDA |
2,059
|
1,460
|
1,009 |
| Total assets |
8,154
|
8,442
|
4,537 |
| Current assets |
3,446
|
3,678
|
3,832 |
| Current liabilities |
3,393
|
3,782
|
1,980 |
| Equity capital |
3,986
|
2,459
|
2,300 |
| - share capital |
63
|
63
|
63 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
29.1%
|
50.7% |
| Turnover per employee |
568
|
473
|
520 |
| Profit as a percentage of turnover |
17.0%
|
10.9%
|
5.6% |
| Return on assets (ROA) |
35.6%
|
17.6%
|
20.9% |
| Current ratio |
101.6%
|
97.3%
|
193.5% |
| Return on equity (ROE) |
70.1%
|
58.6%
|
30.5% |
| Change turnover |
3,230
|
760
|
824 |
| 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.