TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,974
|
56,868
|
47,829 |
| Financial expenses |
251
|
206
|
140 |
| Earnings before taxes |
2,045
|
5,277
|
5,353 |
| EBITDA |
4,257
|
7,031
|
7,260 |
| Total assets |
74,591
|
69,703
|
69,416 |
| Current assets |
33,343
|
36,092
|
38,254 |
| Current liabilities |
15,439
|
12,625
|
12,745 |
| Equity capital |
51,209
|
46,330
|
43,292 |
| - share capital |
304
|
284
|
195 |
| 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 |
1,203
|
1,161
|
1,196 |
| 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 |
4,070
|
10,477
|
13,415 |
| 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.