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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RPS Partners AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 87,681 Less Arrow 87,034 More Arrow 95,833
Financial expenses 605 Less Arrow 591 Less Arrow 423
Earnings before taxes 2,876 More Arrow 3,196 More Arrow 3,863
EBITDA 3,338 More Arrow 3,654 More Arrow 3,844
Total assets 34,337 More Arrow 35,977 More Arrow 38,534
Current assets 25,241 More Arrow 25,956 More Arrow 28,237
Current liabilities 17,983 More Arrow 18,401 More Arrow 19,341
Equity capital 11,813 More Arrow 12,267 More Arrow 13,281
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 67 More Arrow 70 More Arrow 78

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.4% Less Arrow 34.1% More Arrow 34.5%
Turnover per employee 1,309 Less Arrow 1,243 Less Arrow 1,229
Profit as a percentage of turnover 3.3% More Arrow 3.7% More Arrow 4.0%
Return on assets (ROA) 10.1% More Arrow 10.5% More Arrow 11.1%
Current ratio 140.4% More Arrow 141.1% More Arrow 146.0%
Return on equity (ROE) 24.3% More Arrow 26.1% More Arrow 29.1%
Change turnover 3,527 Less Arrow -9,293 More Arrow 20,939
Change turnover % 4% Less Arrow -10% More Arrow 28%
Chg. No. of employees -3 Less Arrow -8 More Arrow -3
Chg. No. of employees % -4% Less Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.