TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Relation Desk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,910
|
13,690
|
13,845 |
| Financial expenses |
4
|
14
|
4 |
| Earnings before taxes |
5,549
|
5,290
|
3,575 |
| EBITDA |
5,444
|
5,297
|
3,589 |
| Total assets |
8,336
|
16,969
|
10,359 |
| Current assets |
8,319
|
16,939
|
10,317 |
| Current liabilities |
2,268
|
5,574
|
3,561 |
| Equity capital |
6,068
|
11,346
|
6,678 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
0
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
66.9%
|
64.5% |
| Turnover per employee |
4,563
|
3,461 | |
| Profit as a percentage of turnover |
39.9%
|
38.6%
|
25.8% |
| Return on assets (ROA) |
66.6%
|
31.3%
|
34.5% |
| Current ratio |
366.8%
|
303.9%
|
289.7% |
| Return on equity (ROE) |
91.4%
|
46.6%
|
53.5% |
| Change turnover |
-27
|
-1,138
|
3,345 |
| 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.