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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rumbline Consulting One AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,760 More Arrow 82,906 Less Arrow 74,938
Financial expenses 5 Less Arrow 0 More Arrow 7
Earnings before taxes 3,236 More Arrow 4,883 Less Arrow 3,634
EBITDA 2,994 More Arrow 4,632 Less Arrow 3,573
Total assets 21,138 More Arrow 29,208 Less Arrow 27,362
Current assets 21,138 More Arrow 29,208 Less Arrow 27,362
Current liabilities 13,597 More Arrow 19,446 Less Arrow 17,749
Equity capital 6,667 More Arrow 8,643 Less Arrow 8,296
- share capital 50 Equal arrow 50 Equal arrow 50
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 34,380 More Arrow 41,453 Less Arrow 37,469
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 -14,146 More Arrow 7,968 Less Arrow 7,428
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.