TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RPM Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,465
|
6,572
|
5,495 |
| Financial expenses |
13
|
16
|
17 |
| Earnings before taxes |
419
|
122
|
-11 |
| EBITDA |
431
|
141
|
24 |
| Total assets |
2,701
|
2,253
|
2,271 |
| Current assets |
2,701
|
2,253
|
2,265 |
| Current liabilities |
1,045
|
935
|
859 |
| Equity capital |
1,616
|
1,300
|
1,399 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.8%
|
57.7%
|
61.6% |
| Turnover per employee |
2,155
|
2,191
|
1,374 |
| Profit as a percentage of turnover |
6.5%
|
1.9%
|
-0.2% |
| Return on assets (ROA) |
16.0%
|
6.1%
|
0.3% |
| Current ratio |
258.5%
|
241.0%
|
263.7% |
| Return on equity (ROE) |
25.9%
|
9.4%
|
-0.8% |
| Change turnover |
-368
|
1,591
|
777 |
| Change turnover % |
-5%
|
32%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.