TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Robinson Kruse Förmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,329
|
32,760
|
25,968 |
| Financial expenses |
23
|
9
|
381 |
| Earnings before taxes |
26,863
|
17,210
|
10,307 |
| EBITDA |
15,976
|
15,439
|
10,761 |
| Total assets |
45,322
|
25,733
|
15,242 |
| Current assets |
15,837
|
12,103
|
7,548 |
| Current liabilities |
12,510
|
5,454
|
8,641 |
| Equity capital |
32,812
|
20,279
|
6,600 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,889
|
2,730
|
2,361 |
| 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 |
10,569
|
6,792
|
7,492 |
| 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.