TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RTM Business Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,830
|
4,837
|
4,884 |
| Financial expenses |
426
|
418
|
505 |
| Earnings before taxes |
6,042
|
2,554
|
7,816 |
| EBITDA |
1,087
|
-2,693
|
-3,079 |
| Total assets |
13,411
|
13,108
|
16,376 |
| Current assets |
9,349
|
1,636
|
11,714 |
| Current liabilities |
7,296
|
7,884
|
6,066 |
| Equity capital |
6,115
|
5,224
|
10,310 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,610
|
967
|
977 |
| Profit as a percentage of turnover |
125.1%
|
52.8%
|
160.0% |
| Return on assets (ROA) |
48.2%
|
22.7%
|
50.8% |
| Current ratio |
128.1%
|
20.8%
|
193.1% |
| Return on equity (ROE) |
98.8%
|
48.9%
|
75.8% |
| Change turnover |
-7
|
-47
|
-4,810 |
| 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.