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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rumbline Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 144,479 Less Arrow 134,510 Less Arrow 115,050
Financial expenses 1 More Arrow 7 Less Arrow 4
Earnings before taxes 9,429 Less Arrow 9,333 Less Arrow 6,593
EBITDA 9,068 More Arrow 9,248 Less Arrow 6,581
Total assets 54,641 Less Arrow 53,600 Less Arrow 45,371
Current assets 54,606 Less Arrow 53,555 Less Arrow 45,371
Current liabilities 34,250 Less Arrow 33,006 Less Arrow 26,668
Equity capital 16,722 Less Arrow 16,337 Less Arrow 14,512
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.6% Less Arrow 30.5% More Arrow 32.0%
Turnover per employee 20,640 More Arrow 22,418 Less Arrow 19,175
Profit as a percentage of turnover 6.5% More Arrow 6.9% Less Arrow 5.7%
Return on assets (ROA) 17.3% More Arrow 17.4% Less Arrow 14.5%
Current ratio 159.4% More Arrow 162.3% More Arrow 170.1%
Return on equity (ROE) 56.4% More Arrow 57.1% Less Arrow 45.4%
Change turnover 9,969 More Arrow 19,460 Less Arrow 8,331
Change turnover % 7% More Arrow 17% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.