TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rumbline Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,021
|
12,087
|
11,250 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
850
|
839
|
645 |
| EBITDA |
817
|
831
|
643 |
| Total assets |
4,924
|
4,817
|
4,436 |
| Current assets |
4,921
|
4,813
|
4,436 |
| Current liabilities |
3,087
|
2,966
|
2,608 |
| Equity capital |
1,507
|
1,468
|
1,419 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.6%
|
30.5%
|
32.0% |
| Turnover per employee |
1,860
|
2,014
|
1,875 |
| Profit as a percentage of turnover |
6.5%
|
6.9%
|
5.7% |
| Return on assets (ROA) |
17.3%
|
17.4%
|
14.5% |
| Current ratio |
159.4%
|
162.3%
|
170.1% |
| Return on equity (ROE) |
56.4%
|
57.2%
|
45.5% |
| Change turnover |
898
|
1,749
|
815 |
| Change turnover % |
7%
|
17%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.