TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
234,282
|
111,725
|
44,163 |
Financial expenses |
5,132
|
1,499
|
812 |
Earnings before taxes |
15,163
|
7,785
|
-5,492 |
EBITDA |
34,470
|
13,103
|
6,937 |
Total assets |
131,892
|
93,044
|
48,507 |
Current assets |
36,085
|
25,709
|
8,415 |
Current liabilities |
53,156
|
36,524
|
15,839 |
Equity capital |
32,599
|
20,789
|
14,289 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
29
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
22.3%
|
29.5% |
Turnover per employee |
8,079
|
5,320
|
2,324 |
Profit as a percentage of turnover |
6.5%
|
7.0%
|
-12.4% |
Return on assets (ROA) |
15.4%
|
10.0%
|
-9.6% |
Current ratio |
67.9%
|
70.4%
|
53.1% |
Return on equity (ROE) |
46.5%
|
37.4%
|
-38.4% |
Change turnover |
122,557
|
67,562
|
-6,415 |
Change turnover % |
110%
|
153%
|
-13% |
Chg. No. of employees |
8
|
2
|
0 |
Chg. No. of employees % |
38%
|
11%
|
0% |
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.