TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interim Marketing Solutions RBS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,961
|
9,177
|
10,410 |
| Financial expenses |
14
|
43
|
106 |
| Earnings before taxes |
2,681
|
1,968
|
1,553 |
| EBITDA |
2,648
|
1,948
|
1,685 |
| Total assets |
4,720
|
3,460
|
3,746 |
| Current assets |
4,716
|
3,452
|
2,299 |
| Current liabilities |
1,771
|
1,114
|
1,560 |
| Equity capital |
2,877
|
2,274
|
1,747 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
65.7%
|
46.6% |
| Turnover per employee |
1,994
|
1,530
|
1,735 |
| 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%
|
309.9%
|
147.4% |
| Return on equity (ROE) |
93.2%
|
86.5%
|
88.9% |
| Change turnover |
4,784
|
-1,233
|
-2,993 |
| 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.