TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RTL AdAlliance AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,071
|
64,939
|
90,743 |
Financial expenses |
37
|
84
|
87 |
Earnings before taxes |
-9,529
|
-10,759
|
5,501 |
EBITDA |
-9,528
|
-10,616
|
5,321 |
Total assets |
26,287
|
23,920
|
37,393 |
Current assets |
25,954
|
23,455
|
36,896 |
Current liabilities |
24,441
|
19,922
|
28,987 |
Equity capital |
1,846
|
3,694
|
8,092 |
- share capital |
51
|
47
|
49 |
Employees (average) |
17
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.0%
|
15.4%
|
21.6% |
Turnover per employee |
4,828
|
3,092
|
4,776 |
Profit as a percentage of turnover |
-11.6%
|
-16.6%
|
6.1% |
Return on assets (ROA) |
-36.1%
|
-44.6%
|
14.9% |
Current ratio |
106.2%
|
117.7%
|
127.3% |
Return on equity (ROE) |
-516.2%
|
-291.3%
|
68.0% |
Change turnover |
12,524
|
-23,077
|
17,033 |
Change turnover % |
18%
|
-26%
|
23% |
Chg. No. of employees |
-4
|
2
|
-1 |
Chg. No. of employees % |
-19%
|
11%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.