TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rumbline Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,249
|
97,043
|
89,884 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
3,680
|
6,333
|
6,237 |
| EBITDA |
3,461
|
6,091
|
6,180 |
| Total assets |
27,975
|
36,701
|
35,817 |
| Current assets |
27,959
|
36,677
|
35,787 |
| Current liabilities |
17,148
|
23,005
|
22,056 |
| Equity capital |
8,979
|
11,232
|
10,917 |
| - share capital |
65
|
67
|
67 |
| 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 |
10,156
|
13,863
|
14,981 |
| Profit as a percentage of turnover |
4.5%
|
6.5%
|
6.9% |
| Return on assets (ROA) |
13.2%
|
17.3%
|
17.4% |
| Current ratio |
163.0%
|
159.4%
|
162.3% |
| Return on equity (ROE) |
41.0%
|
56.4%
|
57.1% |
| Change turnover |
-12,585
|
6,696
|
13,004 |
| 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.