TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Real Time Services AB RTS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
111,224
|
107,134
|
93,696 |
Financial expenses |
9
|
270
|
11 |
Earnings before taxes |
5,143
|
4,379
|
12,015 |
EBITDA |
5,273
|
3,578
|
11,717 |
Total assets |
111,343
|
65,687
|
52,511 |
Current assets |
110,780
|
51,729
|
32,740 |
Current liabilities |
82,204
|
36,806
|
27,199 |
Equity capital |
27,183
|
26,925
|
23,596 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,271
|
3,456
|
3,231 |
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 |
4,090
|
13,438
|
-120,536 |
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.