TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Relation Desk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,174
|
1,218
|
1,315 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
468
|
471
|
340 |
| EBITDA |
460
|
471
|
341 |
| Total assets |
704
|
1,510
|
984 |
| Current assets |
702
|
1,507
|
980 |
| Current liabilities |
191
|
496
|
338 |
| Equity capital |
512
|
1,009
|
634 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
0
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
66.8%
|
64.4% |
| Turnover per employee |
406
|
329 | |
| Profit as a percentage of turnover |
39.9%
|
38.7%
|
25.9% |
| Return on assets (ROA) |
66.5%
|
31.3%
|
34.6% |
| Current ratio |
367.5%
|
303.8%
|
289.9% |
| Return on equity (ROE) |
91.4%
|
46.7%
|
53.6% |
| Change turnover |
-2
|
-101
|
318 |
| Change turnover % |
0%
|
-8%
|
32% |
| Chg. No. of employees |
-3
|
-1
|
-1 |
| Chg. No. of employees % |
-100%
|
-25%
|
-20% |
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.