TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Robinson Kruse Förmedling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,140
|
22,004
|
17,353 |
| Financial expenses |
15
|
6
|
255 |
| Earnings before taxes |
17,446
|
11,560
|
6,887 |
| EBITDA |
10,376
|
10,370
|
7,191 |
| Total assets |
29,435
|
17,284
|
10,185 |
| Current assets |
10,285
|
8,129
|
5,044 |
| Current liabilities |
8,125
|
3,663
|
5,774 |
| Equity capital |
21,310
|
13,621
|
4,410 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
78.8%
|
43.3% |
| Turnover per employee |
1,876
|
1,834
|
1,578 |
| Profit as a percentage of turnover |
62.0%
|
52.5%
|
39.7% |
| Return on assets (ROA) |
59.3%
|
66.9%
|
70.1% |
| Current ratio |
126.6%
|
221.9%
|
87.4% |
| Return on equity (ROE) |
81.9%
|
84.9%
|
156.2% |
| Change turnover |
6,864
|
4,562
|
5,006 |
| Change turnover % |
32%
|
26%
|
41% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
25%
|
9%
|
22% |
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.