TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rote Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,959
|
12,365
|
9,002 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
2,509
|
1,542
|
1,107 |
| EBITDA |
2,465
|
1,531
|
1,080 |
| Total assets |
8,090
|
6,503
|
5,098 |
| Current assets |
5,746
|
4,304
|
3,211 |
| Current liabilities |
2,697
|
2,137
|
1,691 |
| Equity capital |
2,814
|
2,006
|
1,558 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
103
|
88
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
30.8%
|
30.6% |
| Turnover per employee |
136
|
141
|
120 |
| Profit as a percentage of turnover |
18.0%
|
12.5%
|
12.3% |
| Return on assets (ROA) |
31.1%
|
23.8%
|
21.8% |
| Current ratio |
213.1%
|
201.4%
|
189.9% |
| Return on equity (ROE) |
89.2%
|
76.9%
|
71.1% |
| Change turnover |
2,014
|
3,336
|
1,074 |
| Change turnover % |
17%
|
37%
|
14% |
| Chg. No. of employees |
15
|
13
|
14 |
| Chg. No. of employees % |
17%
|
17%
|
23% |
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.