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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RS Software i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,841 More Arrow 10,983 Less Arrow 10,946
Financial expenses 6 Less Arrow 1 More Arrow 9
Earnings before taxes -6,656 More Arrow 671 Less Arrow 467
EBITDA -6,526 More Arrow 784 Less Arrow 629
Total assets 6,250 Less Arrow 3,037 Less Arrow 2,132
Current assets 5,961 Less Arrow 2,713 Less Arrow 1,736
Current liabilities 5,483 Less Arrow 1,807 Less Arrow 1,560
Equity capital 767 More Arrow 1,230 Less Arrow 572
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% More Arrow 40.5% Less Arrow 26.8%
Turnover per employee 984 More Arrow 1,220 More Arrow 1,564
Profit as a percentage of turnover -67.6% More Arrow 6.1% Less Arrow 4.3%
Return on assets (ROA) -106.4% More Arrow 22.1% More Arrow 22.3%
Current ratio 108.7% More Arrow 150.1% Less Arrow 111.3%
Return on equity (ROE) -867.8% More Arrow 54.6% More Arrow 81.6%
Change turnover -1,142 More Arrow 37 More Arrow 2,107
Change turnover % -10% More Arrow 0% More Arrow 24%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 11% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.