TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,080
|
40,174
|
35,661 |
| Financial expenses |
167
|
146
|
105 |
| Earnings before taxes |
1,356
|
3,728
|
3,991 |
| EBITDA |
2,822
|
4,967
|
5,413 |
| Total assets |
49,456
|
49,241
|
51,757 |
| Current assets |
22,107
|
25,497
|
28,522 |
| Current liabilities |
10,236
|
8,919
|
9,503 |
| Equity capital |
33,953
|
32,729
|
32,279 |
| - share capital |
202
|
200
|
145 |
| 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 |
798
|
820
|
892 |
| 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%
|
285.9%
|
300.1% |
| Return on equity (ROE) |
4.0%
|
11.4%
|
12.4% |
| Change turnover |
2,699
|
7,401
|
10,002 |
| 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.