TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RTM Business Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,137
|
3,249
|
3,264 |
| Financial expenses |
277
|
281
|
337 |
| Earnings before taxes |
3,924
|
1,715
|
5,223 |
| EBITDA |
706
|
-1,809
|
-2,057 |
| Total assets |
8,710
|
8,804
|
10,943 |
| Current assets |
6,072
|
1,099
|
7,828 |
| Current liabilities |
4,738
|
5,295
|
4,054 |
| Equity capital |
3,971
|
3,509
|
6,889 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
39.9%
|
63.0% |
| Turnover per employee |
1,046
|
650
|
653 |
| Profit as a percentage of turnover |
125.1%
|
52.8%
|
160.0% |
| Return on assets (ROA) |
48.2%
|
22.7%
|
50.8% |
| Current ratio |
128.2%
|
20.8%
|
193.1% |
| Return on equity (ROE) |
98.8%
|
48.9%
|
75.8% |
| Change turnover |
-5
|
-32
|
-3,214 |
| Change turnover % |
0%
|
-1%
|
-50% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-40%
|
0%
|
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.