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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 2023/12 2022/12 2021/12
Turnover 82,906 Less Arrow 74,938 Less Arrow 67,510
Financial expenses 0 More Arrow 7 Less Arrow 0
Earnings before taxes 4,883 Less Arrow 3,634 Less Arrow 2,561
EBITDA 4,632 Less Arrow 3,573 Less Arrow 2,546
Total assets 29,208 Less Arrow 27,362 Less Arrow 23,566
Current assets 29,208 Less Arrow 27,362 Less Arrow 23,566
Current liabilities 19,446 Less Arrow 17,749 Less Arrow 14,609
Equity capital 8,643 Less Arrow 8,296 Less Arrow 7,443
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% More Arrow 30.3% More Arrow 31.6%
Turnover per employee 41,453 Less Arrow 37,469 Less Arrow 33,755
Profit as a percentage of turnover 5.9% Less Arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) 16.7% Less Arrow 13.3% Less Arrow 10.9%
Current ratio 150.2% More Arrow 154.2% More Arrow 161.3%
Return on equity (ROE) 56.5% Less Arrow 43.8% Less Arrow 34.4%
Change turnover 7,968 Less Arrow 7,428 Less Arrow 3,571
Change turnover % 11% Equal arrow 11% Less Arrow 6%
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 2023/12 2022/12 2021/12
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.