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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rumbline Consulting One AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,657 More Arrow 55,686 Less Arrow 50,076
Financial expenses 3 Less Arrow 0 More Arrow 5
Earnings before taxes 2,102 More Arrow 3,280 Less Arrow 2,428
EBITDA 1,944 More Arrow 3,111 Less Arrow 2,388
Total assets 13,728 More Arrow 19,618 Less Arrow 18,284
Current assets 13,728 More Arrow 19,618 Less Arrow 18,284
Current liabilities 8,831 More Arrow 13,061 Less Arrow 11,860
Equity capital 4,330 More Arrow 5,805 Less Arrow 5,544
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.5% Less Arrow 29.6% More Arrow 30.3%
Turnover per employee 22,328 More Arrow 27,843 Less Arrow 25,038
Profit as a percentage of turnover 4.7% More Arrow 5.9% Less Arrow 4.8%
Return on assets (ROA) 15.3% More Arrow 16.7% Less Arrow 13.3%
Current ratio 155.5% Less Arrow 150.2% More Arrow 154.2%
Return on equity (ROE) 48.5% More Arrow 56.5% Less Arrow 43.8%
Change turnover -9,187 More Arrow 5,352 Less Arrow 4,964
Change turnover % -17% More Arrow 11% Equal arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.