TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RPS Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,007
|
129,577
|
143,412 |
| Financial expenses |
931
|
880
|
633 |
| Earnings before taxes |
4,429
|
4,759
|
5,781 |
| EBITDA |
5,139
|
5,440
|
5,753 |
| Total assets |
52,870
|
53,563
|
57,665 |
| Current assets |
38,864
|
38,643
|
42,256 |
| Current liabilities |
27,689
|
27,396
|
28,943 |
| Equity capital |
18,189
|
18,263
|
19,875 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,015
|
1,851
|
1,839 |
| Profit as a percentage of turnover |
3.3%
|
3.7%
|
4.0% |
| Return on assets (ROA) |
10.1%
|
10.5%
|
11.1% |
| Current ratio |
140.4%
|
141.1%
|
146.0% |
| Return on equity (ROE) |
24.3%
|
26.1%
|
29.1% |
| Change turnover |
5,430
|
-13,835
|
31,335 |
| 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.