TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Robin Delselius i Enskede AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,796
|
12,900
|
12,761 |
| Financial expenses |
13
|
1,034
|
17 |
| Earnings before taxes |
1,873
|
-418
|
-655 |
| EBITDA |
938
|
677
|
-588 |
| Total assets |
3,488
|
2,759
|
1,443 |
| Current assets |
3,271
|
2,471
|
1,325 |
| Current liabilities |
2,369
|
2,298
|
978 |
| Equity capital |
1,119
|
174
|
122 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
6.3%
|
8.5% |
| Turnover per employee |
1,971
|
2,580
|
2,552 |
| Profit as a percentage of turnover |
13.6%
|
-3.2%
|
-5.1% |
| Return on assets (ROA) |
54.1%
|
22.3%
|
-44.2% |
| Current ratio |
138.1%
|
107.5%
|
135.5% |
| Return on equity (ROE) |
167.4%
|
-240.2%
|
-536.9% |
| Change turnover |
663
|
-767
|
-432 |
| 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.