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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Robin Delselius i Enskede AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,734 More Arrow 13,491 More Arrow 13,948
Financial expenses 1,021 Less Arrow 18 Less Arrow 12
Earnings before taxes -413 Less Arrow -692 More Arrow 593
EBITDA 668 Less Arrow -622 More Arrow 650
Total assets 2,724 Less Arrow 1,526 More Arrow 2,021
Current assets 2,439 Less Arrow 1,401 More Arrow 1,844
Current liabilities 2,268 Less Arrow 1,034 More Arrow 1,890
Equity capital 172 Less Arrow 129 More Arrow 132
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 8.5% Less Arrow 6.5%
Turnover per employee 2,547 More Arrow 2,698 Less Arrow 2,325
Profit as a percentage of turnover -3.2% Less Arrow -5.1% More Arrow 4.3%
Return on assets (ROA) 22.3% Less Arrow -44.2% More Arrow 29.9%
Current ratio 107.5% More Arrow 135.5% Less Arrow 97.6%
Return on equity (ROE) -240.1% Less Arrow -536.4% More Arrow 449.2%
Change turnover -757 More Arrow -457 More Arrow 1,005
Change turnover % -6% More Arrow -3% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.