TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RPS Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,754
|
11,678
|
12,887 |
| Financial expenses |
81
|
79
|
57 |
| Earnings before taxes |
386
|
429
|
519 |
| EBITDA |
447
|
490
|
517 |
| Total assets |
4,603
|
4,827
|
5,182 |
| Current assets |
3,383
|
3,483
|
3,797 |
| Current liabilities |
2,411
|
2,469
|
2,601 |
| Equity capital |
1,584
|
1,646
|
1,786 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
67
|
70
|
78 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.4%
|
34.1%
|
34.5% |
| Turnover per employee |
175
|
167
|
165 |
| Profit as a percentage of turnover |
3.3%
|
3.7%
|
4.0% |
| Return on assets (ROA) |
10.1%
|
10.5%
|
11.1% |
| Current ratio |
140.3%
|
141.1%
|
146.0% |
| Return on equity (ROE) |
24.4%
|
26.1%
|
29.1% |
| Change turnover |
473
|
-1,247
|
2,816 |
| Change turnover % |
4%
|
-10%
|
28% |
| Chg. No. of employees |
-3
|
-8
|
-3 |
| Chg. No. of employees % |
-4%
|
-10%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.