TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RPS Partners AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,266
|
135,655
|
109,300 |
| Financial expenses |
891
|
599
|
612 |
| Earnings before taxes |
4,821
|
5,468
|
5,024 |
| EBITDA |
5,511
|
5,442
|
3,249 |
| Total assets |
54,261
|
54,546
|
52,094 |
| Current assets |
39,147
|
39,970
|
34,206 |
| Current liabilities |
27,753
|
27,378
|
26,036 |
| Equity capital |
18,501
|
18,800
|
16,281 |
| - share capital |
304
|
284
|
293 |
| 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 |
1,875
|
1,739
|
1,349 |
| 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 |
-14,015
|
29,640
|
3,899 |
| 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.