TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RLVNT Distribution AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Turnover | 26,169 | 34,836 | 37,550 |
Financial expenses | 228 | 227 | 84 |
Earnings before taxes | 400 | 1,911 | 1,598 |
EBITDA | 696 | 2,209 | 1,575 |
Total assets | 13,195 | 15,406 | 7,499 |
Current assets | 12,727 | 14,969 | 7,225 |
Current liabilities | 10,963 | 12,776 | 5,941 |
Equity capital | 2,056 | 2,359 | 1,465 |
- share capital | 4 | 5 | 5 |
Employees (average) | 30 | 24 | 16 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Solvency | 15.6% | 15.3% | 19.5% |
Turnover per employee | 872 | 1,452 | 2,347 |
Profit as a percentage of turnover | 1.5% | 5.5% | 4.3% |
Return on assets (ROA) | 4.8% | 13.9% | 22.4% |
Current ratio | 116.1% | 117.2% | 121.6% |
Return on equity (ROE) | 19.5% | 81.0% | 109.1% |
Change turnover | -5,845 | -2,019 | 17,734 |
Change turnover % | -18% | 89% | |
Chg. No. of employees | 6 | 8 | 3 |
Chg. No. of employees % | 25% | 23% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
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.