TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,115
|
157,361
|
74,658 |
| Financial expenses |
3,892
|
3,447
|
1,002 |
| Earnings before taxes |
14,524
|
10,185
|
5,202 |
| EBITDA |
34,571
|
23,153
|
8,756 |
| Total assets |
116,312
|
88,588
|
62,175 |
| Current assets |
31,938
|
24,237
|
17,180 |
| Current liabilities |
37,570
|
35,704
|
24,407 |
| Equity capital |
30,370
|
21,896
|
13,892 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
29
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
24.7%
|
22.3% |
| Turnover per employee |
2,841
|
5,426
|
3,555 |
| Profit as a percentage of turnover |
8.2%
|
6.5%
|
7.0% |
| Return on assets (ROA) |
15.8%
|
15.4%
|
10.0% |
| Current ratio |
85.0%
|
67.9%
|
70.4% |
| Return on equity (ROE) |
47.8%
|
46.5%
|
37.4% |
| Change turnover |
23,959
|
82,318
|
45,147 |
| Change turnover % |
16%
|
110%
|
153% |
| Chg. No. of employees |
33
|
8
|
2 |
| Chg. No. of employees % |
114%
|
38%
|
11% |
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.