TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,780
|
5,402
|
4,796 |
| Financial expenses |
22
|
20
|
14 |
| Earnings before taxes |
182
|
501
|
537 |
| EBITDA |
379
|
668
|
728 |
| Total assets |
6,636
|
6,622
|
6,960 |
| Current assets |
2,966
|
3,429
|
3,836 |
| Current liabilities |
1,373
|
1,199
|
1,278 |
| Equity capital |
4,556
|
4,401
|
4,341 |
| - share capital |
27
|
27
|
20 |
| Employees (average) |
54
|
49
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
66.5%
|
62.4% |
| Turnover per employee |
107
|
110
|
120 |
| Profit as a percentage of turnover |
3.1%
|
9.3%
|
11.2% |
| Return on assets (ROA) |
3.1%
|
7.9%
|
7.9% |
| Current ratio |
216.0%
|
286.0%
|
300.2% |
| Return on equity (ROE) |
4.0%
|
11.4%
|
12.4% |
| Change turnover |
362
|
995
|
1,345 |
| Change turnover % |
7%
|
23%
|
39% |
| Chg. No. of employees |
5
|
9
|
6 |
| Chg. No. of employees % |
10%
|
23%
|
18% |
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.