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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Relation Desk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,077 More Arrow 9,781 Less Arrow 8,072
Financial expenses 9 Less Arrow 3 More Arrow 4
Earnings before taxes 3,507 Less Arrow 2,525 Less Arrow 1,049
EBITDA 3,512 Less Arrow 2,535 Less Arrow 1,055
Total assets 11,251 Less Arrow 7,318 Less Arrow 5,143
Current assets 11,231 Less Arrow 7,288 Less Arrow 5,133
Current liabilities 3,696 Less Arrow 2,516 Less Arrow 2,080
Equity capital 7,523 Less Arrow 4,718 Less Arrow 2,954
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.9% Less Arrow 64.5% Less Arrow 57.4%
Turnover per employee 3,026 Less Arrow 2,445 Less Arrow 1,614
Profit as a percentage of turnover 38.6% Less Arrow 25.8% Less Arrow 13.0%
Return on assets (ROA) 31.3% More Arrow 34.5% Less Arrow 20.5%
Current ratio 303.9% Less Arrow 289.7% Less Arrow 246.8%
Return on equity (ROE) 46.6% More Arrow 53.5% Less Arrow 35.5%
Change turnover -754 More Arrow 2,363 More Arrow 2,605
Change turnover % -8% More Arrow 32% More Arrow 48%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -25% More Arrow -20% More Arrow 67%

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.