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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Retail Consulting World AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,729 Less Arrow 6,871 More Arrow 8,507
Financial expenses 66 More Arrow 108 Less Arrow 3
Earnings before taxes 4,891 Less Arrow 429 More Arrow 2,080
EBITDA 4,960 Less Arrow 541 More Arrow 2,089
Total assets 10,961 Less Arrow 9,258 Less Arrow 8,936
Current assets 10,846 Less Arrow 9,133 Less Arrow 8,814
Current liabilities 3,910 More Arrow 6,290 Less Arrow 5,982
Equity capital 6,572 Less Arrow 2,720 Less Arrow 2,626
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.0% Less Arrow 29.4% Equal arrow 29.4%
Turnover per employee 671 Less Arrow 382 More Arrow 448
Profit as a percentage of turnover 45.6% Less Arrow 6.2% More Arrow 24.5%
Return on assets (ROA) 45.2% Less Arrow 5.8% More Arrow 23.3%
Current ratio 277.4% Less Arrow 145.2% More Arrow 147.3%
Return on equity (ROE) 74.4% Less Arrow 15.8% More Arrow 79.2%
Change turnover 3,822 Less Arrow -947 Less Arrow -1,635
Change turnover % 55% Less Arrow -12% Less Arrow -16%
Chg. No. of employees -2 More Arrow -1 Less Arrow -4
Chg. No. of employees % -11% More Arrow -5% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.