TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rumbline Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,891
|
13,021
|
12,087 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
493
|
850
|
839 |
| EBITDA |
464
|
817
|
831 |
| Total assets |
3,750
|
4,924
|
4,817 |
| Current assets |
3,748
|
4,921
|
4,813 |
| Current liabilities |
2,299
|
3,087
|
2,966 |
| Equity capital |
1,204
|
1,507
|
1,468 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.1%
|
30.6%
|
30.5% |
| Turnover per employee |
1,361
|
1,860
|
2,014 |
| Profit as a percentage of turnover |
4.5%
|
6.5%
|
6.9% |
| Return on assets (ROA) |
13.1%
|
17.3%
|
17.4% |
| Current ratio |
163.0%
|
159.4%
|
162.3% |
| Return on equity (ROE) |
40.9%
|
56.4%
|
57.2% |
| Change turnover |
-1,687
|
898
|
1,749 |
| Change turnover % |
-13%
|
7%
|
17% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.