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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RTL AdAlliance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,416 Less Arrow 45,876 More Arrow 67,659
Financial expenses 25 More Arrow 59 More Arrow 65
Earnings before taxes -6,318 Less Arrow -7,600 More Arrow 4,102
EBITDA -6,317 Less Arrow -7,500 More Arrow 3,967
Total assets 17,429 Less Arrow 16,898 More Arrow 27,880
Current assets 17,208 Less Arrow 16,570 More Arrow 27,510
Current liabilities 16,205 Less Arrow 14,074 More Arrow 21,613
Equity capital 1,224 More Arrow 2,609 More Arrow 6,034
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 More Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 15.4% More Arrow 21.6%
Turnover per employee 3,201 Less Arrow 2,185 More Arrow 3,561
Profit as a percentage of turnover -11.6% Less Arrow -16.6% More Arrow 6.1%
Return on assets (ROA) -36.1% Less Arrow -44.6% More Arrow 14.9%
Current ratio 106.2% More Arrow 117.7% More Arrow 127.3%
Return on equity (ROE) -516.2% More Arrow -291.3% More Arrow 68.0%
Change turnover 8,304 Less Arrow -16,303 More Arrow 12,700
Change turnover % 18% Less Arrow -26% More Arrow 23%
Chg. No. of employees -4 More Arrow 2 Less Arrow -1
Chg. No. of employees % -19% More Arrow 11% Less Arrow -5%

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.