TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RSM Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,270
|
87,260
|
25,623 |
| Financial expenses |
102
|
109
|
6 |
| Earnings before taxes |
12,639
|
10,951
|
-3,461 |
| EBITDA |
12,970
|
11,632
|
-3,043 |
| Total assets |
29,711
|
26,306
|
24,978 |
| Current assets |
26,547
|
23,685
|
21,954 |
| Current liabilities |
18,882
|
14,018
|
13,976 |
| Equity capital |
10,609
|
9,502
|
1,206 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,592
|
1,558
|
407 |
| Profit as a percentage of turnover |
12.6%
|
12.5%
|
-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%
|
115.2%
|
-287.0% |
| Change turnover |
13,010
|
61,637
|
-74,797 |
| 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.