TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Real Time Services AB RTS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
74,706
|
70,523
|
67,622 |
Financial expenses |
6
|
178
|
8 |
Earnings before taxes |
3,454
|
2,883
|
8,671 |
EBITDA |
3,542
|
2,355
|
8,456 |
Total assets |
74,786
|
43,239
|
37,898 |
Current assets |
74,408
|
34,051
|
23,629 |
Current liabilities |
55,214
|
24,228
|
19,630 |
Equity capital |
18,258
|
17,724
|
17,030 |
- share capital |
67
|
66
|
72 |
Employees (average) |
34
|
31
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
24.4%
|
41.0%
|
44.9% |
Turnover per employee |
2,197
|
2,275
|
2,332 |
Profit as a percentage of turnover |
4.6%
|
4.1%
|
12.8% |
Return on assets (ROA) |
4.6%
|
7.1%
|
22.9% |
Current ratio |
134.8%
|
140.5%
|
120.4% |
Return on equity (ROE) |
18.9%
|
16.3%
|
50.9% |
Change turnover |
2,747
|
8,846
|
-86,993 |
Change turnover % |
4%
|
14%
|
-56% |
Chg. No. of employees |
3
|
2
|
-3 |
Chg. No. of employees % |
10%
|
7%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.