TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,402 | 4,796 | 3,516 |
Financial expenses | 20 | 14 | 22 |
Earnings before taxes | 501 | 537 | 84 |
EBITDA | 668 | 728 | 222 |
Total assets | 6,622 | 6,960 | 6,583 |
Current assets | 3,429 | 3,836 | 1,905 |
Current liabilities | 1,199 | 1,278 | 1,257 |
Equity capital | 4,401 | 4,341 | 3,992 |
- share capital | 27 | 20 | 20 |
Employees (average) | 49 | 40 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.5% | 62.4% | 60.6% |
Turnover per employee | 110 | 120 | 103 |
Profit as a percentage of turnover | 9.3% | 11.2% | 2.4% |
Return on assets (ROA) | 7.9% | 7.9% | 1.6% |
Current ratio | 286.0% | 300.2% | 151.6% |
Return on equity (ROE) | 11.4% | 12.4% | 2.1% |
Change turnover | 995 | 1,345 | -797 |
Change turnover % | 23% | 39% | -18% |
Chg. No. of employees | 9 | 6 | 5 |
Chg. No. of employees % | 23% | 18% | 17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.