TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RSM Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,121
|
58,610
|
17,122 |
| Financial expenses |
66
|
73
|
4 |
| Earnings before taxes |
8,209
|
7,356
|
-2,313 |
| EBITDA |
8,423
|
7,813
|
-2,033 |
| Total assets |
19,296
|
17,669
|
16,691 |
| Current assets |
17,241
|
15,909
|
14,670 |
| Current liabilities |
12,263
|
9,416
|
9,339 |
| Equity capital |
6,890
|
6,382
|
806 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
63
|
56
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
36.1%
|
4.8% |
| Turnover per employee |
1,034
|
1,047
|
272 |
| Profit as a percentage of turnover |
12.6%
|
12.6%
|
-13.5% |
| Return on assets (ROA) |
42.9%
|
42.0%
|
-13.8% |
| Current ratio |
140.6%
|
169.0%
|
157.1% |
| Return on equity (ROE) |
119.1%
|
115.3%
|
-287.0% |
| Change turnover |
8,449
|
41,400
|
-49,982 |
| Change turnover % |
15%
|
241%
|
-74% |
| Chg. No. of employees |
7
|
-7
|
-7 |
| Chg. No. of employees % |
13%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.