TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Interim Marketing Solutions RBS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,067
|
6,164
|
6,956 |
| Financial expenses |
9
|
29
|
71 |
| Earnings before taxes |
1,741
|
1,322
|
1,038 |
| EBITDA |
1,720
|
1,308
|
1,126 |
| Total assets |
3,065
|
2,324
|
2,503 |
| Current assets |
3,063
|
2,319
|
1,536 |
| Current liabilities |
1,150
|
748
|
1,042 |
| Equity capital |
1,868
|
1,527
|
1,167 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
65.7%
|
46.6% |
| Turnover per employee |
1,295
|
1,027
|
1,159 |
| Profit as a percentage of turnover |
19.2%
|
21.4%
|
14.9% |
| Return on assets (ROA) |
57.1%
|
58.1%
|
44.3% |
| Current ratio |
266.3%
|
310.0%
|
147.4% |
| Return on equity (ROE) |
93.2%
|
86.6%
|
88.9% |
| Change turnover |
3,107
|
-828
|
-2,000 |
| Change turnover % |
52%
|
-12%
|
-22% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
17%
|
0%
|
-40% |
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.