TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RPS Partners AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,034
|
95,833
|
81,495 |
| Financial expenses |
591
|
423
|
457 |
| Earnings before taxes |
3,196
|
3,863
|
3,746 |
| EBITDA |
3,654
|
3,844
|
2,423 |
| Total assets |
35,977
|
38,534
|
38,842 |
| Current assets |
25,956
|
28,237
|
25,504 |
| Current liabilities |
18,401
|
19,341
|
19,412 |
| Equity capital |
12,267
|
13,281
|
12,139 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
70
|
78
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.1%
|
34.5%
|
31.3% |
| Turnover per employee |
1,243
|
1,229
|
1,006 |
| Profit as a percentage of turnover |
3.7%
|
4.0%
|
4.6% |
| Return on assets (ROA) |
10.5%
|
11.1%
|
10.8% |
| Current ratio |
141.1%
|
146.0%
|
131.4% |
| Return on equity (ROE) |
26.1%
|
29.1%
|
30.9% |
| Change turnover |
-9,293
|
20,939
|
2,907 |
| Change turnover % |
-10%
|
28%
|
4% |
| Chg. No. of employees |
-8
|
-3
|
0 |
| Chg. No. of employees % |
-10%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.