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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Robin Delselius Söder AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 840 More Arrow 898 Less Arrow 879
Financial expenses 6 More Arrow 8 Less Arrow 7
Earnings before taxes 28 Less Arrow -77 More Arrow -51
EBITDA 97 Less Arrow 92 Less Arrow 3
Total assets 367 More Arrow 375 Less Arrow 331
Current assets 168 Less Arrow 108 More Arrow 199
Current liabilities 215 More Arrow 238 Less Arrow 228
Equity capital 53 Less Arrow 18 Less Arrow 6
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% Less Arrow 4.8% Less Arrow 1.8%
Turnover per employee 105 More Arrow 180 Less Arrow 176
Profit as a percentage of turnover 3.3% Less Arrow -8.6% More Arrow -5.8%
Return on assets (ROA) 9.3% Less Arrow -18.4% More Arrow -13.3%
Current ratio 78.1% Less Arrow 45.4% More Arrow 87.3%
Return on equity (ROE) 52.8% Less Arrow -427.8% Less Arrow -850.0%
Change turnover -27 More Arrow 16 More Arrow 32
Change turnover % -3% More Arrow 2% More Arrow 4%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 60% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.