TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
REAL Value Management Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
33,920
|
40,796
|
31,085 |
| Financial expenses |
93
|
9
|
52 |
| Earnings before taxes |
4,958
|
9,710
|
9,800 |
| EBITDA |
5,110
|
9,807
|
9,941 |
| Total assets |
17,696
|
21,567
|
23,451 |
| Current assets |
8,897
|
14,418
|
22,664 |
| Current liabilities |
12,410
|
14,019
|
14,992 |
| Equity capital |
4,120
|
7,548
|
8,459 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
23.3%
|
35.0%
|
36.1% |
| Turnover per employee |
1,995
|
2,550
|
2,072 |
| Profit as a percentage of turnover |
14.6%
|
23.8%
|
31.5% |
| Return on assets (ROA) |
28.5%
|
45.1%
|
42.0% |
| Current ratio |
71.7%
|
102.8%
|
151.2% |
| Return on equity (ROE) |
120.3%
|
128.6%
|
115.9% |
| Change turnover |
-6,876
|
9,711
|
5,565 |
| Change turnover % |
-17%
|
31%
|
22% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.