TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,558
|
5,780
|
5,402 |
| Financial expenses |
25
|
22
|
20 |
| Earnings before taxes |
13
|
182
|
501 |
| EBITDA |
146
|
379
|
668 |
| Total assets |
5,648
|
6,636
|
6,622 |
| Current assets |
2,495
|
2,966
|
3,429 |
| Current liabilities |
689
|
1,373
|
1,199 |
| Equity capital |
4,428
|
4,556
|
4,401 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
48
|
54
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
68.7%
|
66.5% |
| Turnover per employee |
95
|
107
|
110 |
| Profit as a percentage of turnover |
0.3%
|
3.1%
|
9.3% |
| Return on assets (ROA) |
0.7%
|
3.1%
|
7.9% |
| Current ratio |
362.1%
|
216.0%
|
286.0% |
| Return on equity (ROE) |
0.3%
|
4.0%
|
11.4% |
| Change turnover |
-1,026
|
362
|
995 |
| Change turnover % |
-18%
|
7%
|
23% |
| Chg. No. of employees |
-6
|
5
|
9 |
| Chg. No. of employees % |
-11%
|
10%
|
23% |
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.