TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rumbline Consulting One AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,686
|
50,076
|
49,089 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
3,280
|
2,428
|
1,862 |
| EBITDA |
3,111
|
2,388
|
1,851 |
| Total assets |
19,618
|
18,284
|
17,136 |
| Current assets |
19,618
|
18,284
|
17,136 |
| Current liabilities |
13,061
|
11,860
|
10,623 |
| Equity capital |
5,805
|
5,544
|
5,412 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.6%
|
30.3%
|
31.6% |
| Turnover per employee |
27,843
|
25,038
|
24,544 |
| Profit as a percentage of turnover |
5.9%
|
4.8%
|
3.8% |
| Return on assets (ROA) |
16.7%
|
13.3%
|
10.9% |
| Current ratio |
150.2%
|
154.2%
|
161.3% |
| Return on equity (ROE) |
56.5%
|
43.8%
|
34.4% |
| Change turnover |
5,352
|
4,964
|
2,597 |
| Change turnover % |
11%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.