TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Relation Desk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,514
|
14,637
|
11,101 |
Financial expenses |
14
|
4
|
5 |
Earnings before taxes |
5,222
|
3,779
|
1,443 |
EBITDA |
5,229
|
3,794
|
1,451 |
Total assets |
16,751
|
10,951
|
7,073 |
Current assets |
16,721
|
10,907
|
7,059 |
Current liabilities |
5,502
|
3,765
|
2,860 |
Equity capital |
11,200
|
7,060
|
4,062 |
- share capital |
51
![]() |
51
![]() |
51 |
Employees (average) |
3
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
64.5%
|
57.4% |
Turnover per employee |
4,505
|
3,659
|
2,220 |
Profit as a percentage of turnover |
38.6%
|
25.8%
|
13.0% |
Return on assets (ROA) |
31.3%
|
34.5%
|
20.5% |
Current ratio |
303.9%
|
289.7%
|
246.8% |
Return on equity (ROE) |
46.6%
|
53.5%
|
35.5% |
Change turnover |
-1,123
|
3,536
|
3,583 |
Change turnover % |
-8%
|
32%
|
48% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-25%
|
-20%
|
67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.