TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rumbline Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,102
|
144,479
|
134,510 |
| Financial expenses |
0
|
1
|
7 |
| Earnings before taxes |
5,666
|
9,429
|
9,333 |
| EBITDA |
5,329
|
9,068
|
9,248 |
| Total assets |
43,074
|
54,641
|
53,600 |
| Current assets |
43,049
|
54,606
|
53,555 |
| Current liabilities |
26,404
|
34,250
|
33,006 |
| Equity capital |
13,826
|
16,722
|
16,337 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,638
|
20,640
|
22,418 |
| 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 |
-19,377
|
9,969
|
19,460 |
| 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.