TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Retail Consulting World AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,440
|
924
|
1,144 |
| Financial expenses |
9
|
14
|
0 |
| Earnings before taxes |
656
|
58
|
280 |
| EBITDA |
666
|
73
|
281 |
| Total assets |
1,471
|
1,245
|
1,202 |
| Current assets |
1,455
|
1,228
|
1,185 |
| Current liabilities |
525
|
846
|
804 |
| Equity capital |
882
|
366
|
353 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
16
|
18
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
29.4%
|
29.4% |
| Turnover per employee |
90
|
51
|
60 |
| Profit as a percentage of turnover |
45.6%
|
6.3%
|
24.5% |
| Return on assets (ROA) |
45.2%
|
5.8%
|
23.3% |
| Current ratio |
277.1%
|
145.2%
|
147.4% |
| Return on equity (ROE) |
74.4%
|
15.8%
|
79.3% |
| Change turnover |
513
|
-127
|
-220 |
| Change turnover % |
55%
|
-12%
|
-16% |
| Chg. No. of employees |
-2
|
-1
|
-4 |
| Chg. No. of employees % |
-11%
|
-5%
|
-17% |
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.