TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rutqvists Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,173
|
234,282
|
111,725 |
| Financial expenses |
5,993
|
5,132
|
1,499 |
| Earnings before taxes |
22,363
|
15,163
|
7,785 |
| EBITDA |
53,231
|
34,470
|
13,103 |
| Total assets |
179,091
|
131,892
|
93,044 |
| Current assets |
49,177
|
36,085
|
25,709 |
| Current liabilities |
57,848
|
53,156
|
36,524 |
| Equity capital |
46,762
|
32,599
|
20,789 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,374
|
8,079
|
5,320 |
| 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 |
36,891
|
122,557
|
67,562 |
| 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.