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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Robin Delselius Söder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,652 More Arrow 9,960 Less Arrow 9,781
Financial expenses 68 More Arrow 90 Less Arrow 83
Earnings before taxes 323 Less Arrow -850 More Arrow -571
EBITDA 1,115 Less Arrow 1,025 Less Arrow 34
Total assets 4,221 Less Arrow 4,157 Less Arrow 3,682
Current assets 1,932 Less Arrow 1,198 More Arrow 2,218
Current liabilities 2,465 More Arrow 2,636 Less Arrow 2,535
Equity capital 606 Less Arrow 201 Less Arrow 63
- share capital 50 Equal arrow 50 Equal arrow 50
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 1.7%
Turnover per employee 1,206 More Arrow 1,992 Less Arrow 1,956
Profit as a percentage of turnover 3.3% Less Arrow -8.5% More Arrow -5.8%
Return on assets (ROA) 9.3% Less Arrow -18.3% More Arrow -13.3%
Current ratio 78.4% Less Arrow 45.4% More Arrow 87.5%
Return on equity (ROE) 53.3% Less Arrow -422.9% Less Arrow -906.3%
Change turnover -308 More Arrow 179 More Arrow 357
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.