TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,004
|
43,080
|
40,174 |
| Financial expenses |
188
|
167
|
146 |
| Earnings before taxes |
98
|
1,356
|
3,728 |
| EBITDA |
1,089
|
2,822
|
4,967 |
| Total assets |
42,135
|
49,456
|
49,241 |
| Current assets |
18,615
|
22,107
|
25,497 |
| Current liabilities |
5,143
|
10,236
|
8,919 |
| Equity capital |
33,033
|
33,953
|
32,729 |
| - share capital |
195
|
202
|
200 |
| 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 |
708
|
798
|
820 |
| Profit as a percentage of turnover |
0.3%
|
3.1%
|
9.3% |
| Return on assets (ROA) |
0.7%
|
3.1%
|
7.9% |
| Current ratio |
361.9%
|
216.0%
|
285.9% |
| Return on equity (ROE) |
0.3%
|
4.0%
|
11.4% |
| Change turnover |
-7,651
|
2,699
|
7,401 |
| 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.