TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rumbline Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
97,043
|
89,884
|
83,656 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
6,333
|
6,237
|
4,794 |
| EBITDA |
6,091
|
6,180
|
4,785 |
| Total assets |
36,701
|
35,817
|
32,991 |
| Current assets |
36,677
|
35,787
|
32,991 |
| Current liabilities |
23,005
|
22,056
|
19,391 |
| Equity capital |
11,232
|
10,917
|
10,552 |
| - share capital |
67
|
67
|
73 |
| 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 |
13,863
|
14,981
|
13,943 |
| 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%
|
57.1%
|
45.4% |
| Change turnover |
6,696
|
13,004
|
6,058 |
| 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.