TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Real Time Services AB RTS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
76,920
|
74,706
|
70,523 |
| Financial expenses |
12
|
6
|
178 |
| Earnings before taxes |
-2,510
|
3,454
|
2,883 |
| EBITDA |
-2,956
|
3,542
|
2,355 |
| Total assets |
30,269
|
74,786
|
43,239 |
| Current assets |
29,703
|
74,408
|
34,051 |
| Current liabilities |
10,780
|
55,214
|
24,228 |
| Equity capital |
18,218
|
18,258
|
17,724 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
32
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
60.2%
|
24.4%
|
41.0% |
| Turnover per employee |
2,404
|
2,197
|
2,275 |
| Profit as a percentage of turnover |
-3.3%
|
4.6%
|
4.1% |
| Return on assets (ROA) |
-8.3%
|
4.6%
|
7.1% |
| Current ratio |
275.5%
|
134.8%
|
140.5% |
| Return on equity (ROE) |
-13.8%
|
18.9%
|
16.3% |
| Change turnover |
4,685
|
2,747
|
8,846 |
| Change turnover % |
6%
|
4%
|
14% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-6%
|
10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.