TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Robin Delselius i Enskede AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,688
|
8,553
|
9,015 |
| Financial expenses |
8
|
686
|
12 |
| Earnings before taxes |
1,179
|
-277
|
-462 |
| EBITDA |
591
|
449
|
-416 |
| Total assets |
2,196
|
1,830
|
1,020 |
| Current assets |
2,060
|
1,638
|
936 |
| Current liabilities |
1,492
|
1,523
|
691 |
| Equity capital |
705
|
116
|
86 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
6.3%
|
8.4% |
| Turnover per employee |
1,241
|
1,711
|
1,803 |
| Profit as a percentage of turnover |
13.6%
|
-3.2%
|
-5.1% |
| Return on assets (ROA) |
54.1%
|
22.3%
|
-44.1% |
| Current ratio |
138.1%
|
107.6%
|
135.5% |
| Return on equity (ROE) |
167.2%
|
-238.8%
|
-537.2% |
| Change turnover |
418
|
-508
|
-305 |
| Change turnover % |
5%
|
-6%
|
-3% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
40%
|
0%
|
-17% |
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.