TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RPS Partners AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
129,577
|
143,412
|
112,077 |
Financial expenses |
880
|
633
|
628 |
Earnings before taxes |
4,759
|
5,781
|
5,152 |
EBITDA |
5,440
|
5,753
|
3,332 |
Total assets |
53,563
|
57,665
|
53,418 |
Current assets |
38,643
|
42,256
|
35,075 |
Current liabilities |
27,396
|
28,943
|
26,697 |
Equity capital |
18,263
|
19,875
|
16,695 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,851
|
1,839
|
1,384 |
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 |
-13,835
|
31,335
|
3,998 |
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.