TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,138
|
60,120
|
49,044 |
| Financial expenses |
248
|
218
|
144 |
| Earnings before taxes |
2,019
|
5,579
|
5,489 |
| EBITDA |
4,202
|
7,433
|
7,444 |
| Total assets |
73,631
|
73,689
|
71,180 |
| Current assets |
32,914
|
38,156
|
39,226 |
| Current liabilities |
15,240
|
13,347
|
13,069 |
| Equity capital |
50,550
|
48,979
|
44,392 |
| - share capital |
300
|
300
|
200 |
| 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 |
1,188
|
1,227
|
1,226 |
| 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 |
4,018
|
11,076
|
13,756 |
| 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.