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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RTL AdAlliance AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,169 More Arrow 9,098 Less Arrow 7,530
Financial expenses 8 More Arrow 9 More Arrow 43
Earnings before taxes -1,022 More Arrow 552 Less Arrow -1,066
EBITDA -1,009 More Arrow 533 Less Arrow -1,015
Total assets 2,272 More Arrow 3,749 Less Arrow 3,435
Current assets 2,228 More Arrow 3,699 Less Arrow 3,378
Current liabilities 1,893 More Arrow 2,906 More Arrow 3,002
Equity capital 351 More Arrow 811 Less Arrow 86
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.4% More Arrow 21.6% Less Arrow 2.5%
Turnover per employee 294 More Arrow 479 Less Arrow 376
Profit as a percentage of turnover -16.6% More Arrow 6.1% Less Arrow -14.2%
Return on assets (ROA) -44.6% More Arrow 15.0% Less Arrow -29.8%
Current ratio 117.7% More Arrow 127.3% Less Arrow 112.5%
Return on equity (ROE) -291.2% More Arrow 68.1% Less Arrow -1239.5%
Change turnover -2,192 More Arrow 1,708 Less Arrow -1,565
Change turnover % -26% More Arrow 23% Less Arrow -17%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.