TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,660
|
237,335
|
105,682 |
| Financial expenses |
6,181
|
5,199
|
1,418 |
| Earnings before taxes |
23,063
|
15,361
|
7,364 |
| EBITDA |
54,897
|
34,919
|
12,394 |
| Total assets |
184,696
|
133,611
|
88,011 |
| Current assets |
50,716
|
36,555
|
24,318 |
| Current liabilities |
59,659
|
53,849
|
34,549 |
| Equity capital |
48,226
|
33,024
|
19,665 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,511
|
8,184
|
5,032 |
| 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 |
38,046
|
124,154
|
63,908 |
| 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.