TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlsson RPS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,231
|
17,117
|
4,549 |
| Financial expenses |
418
|
105
|
25 |
| Earnings before taxes |
-918
|
2,540
|
132 |
| EBITDA |
108
|
2,897
|
261 |
| Total assets |
17,948
|
9,682
|
3,604 |
| Current assets |
13,297
|
6,489
|
2,940 |
| Current liabilities |
7,310
|
7,282
|
2,846 |
| Equity capital |
1,321
|
2,315
|
697 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
12
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.4%
|
23.9%
|
19.3% |
| Turnover per employee |
783
|
1,426
|
1,516 |
| Profit as a percentage of turnover |
-5.3%
|
14.8%
|
2.9% |
| Return on assets (ROA) |
-2.8%
|
27.3%
|
4.4% |
| Current ratio |
181.9%
|
89.1%
|
103.3% |
| Return on equity (ROE) |
-69.5%
|
109.7%
|
18.9% |
| Change turnover |
681
|
12,545
|
-962 |
| Change turnover % |
4%
|
274%
|
-17% |
| Chg. No. of employees |
10
|
9
|
0 |
| Chg. No. of employees % |
83%
|
300%
|
0% |
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.