TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Robin Delselius Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,269
|
6,690
|
6,536 |
| Financial expenses |
44
|
60
|
55 |
| Earnings before taxes |
210
|
-571
|
-382 |
| EBITDA |
724
|
688
|
23 |
| Total assets |
2,741
|
2,792
|
2,460 |
| Current assets |
1,255
|
805
|
1,482 |
| Current liabilities |
1,601
|
1,771
|
1,694 |
| Equity capital |
394
|
135
|
42 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
4.8%
|
1.7% |
| Turnover per employee |
784
|
1,338
|
1,307 |
| Profit as a percentage of turnover |
3.3%
|
-8.5%
|
-5.8% |
| Return on assets (ROA) |
9.3%
|
-18.3%
|
-13.3% |
| Current ratio |
78.4%
|
45.5%
|
87.5% |
| Return on equity (ROE) |
53.3%
|
-423.0%
|
-909.5% |
| Change turnover |
-200
|
120
|
239 |
| Change turnover % |
-3%
|
2%
|
4% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
60%
|
0%
|
0% |
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.