TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,357
|
64,138
|
60,120 |
| Financial expenses |
290
|
248
|
218 |
| Earnings before taxes |
151
|
2,019
|
5,579 |
| EBITDA |
1,677
|
4,202
|
7,433 |
| Total assets |
64,877
|
73,631
|
73,689 |
| Current assets |
28,662
|
32,914
|
38,156 |
| Current liabilities |
7,919
|
15,240
|
13,347 |
| Equity capital |
50,863
|
50,550
|
48,979 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,091
|
1,188
|
1,227 |
| 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 |
-11,781
|
4,018
|
11,076 |
| 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.