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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RTL AdAlliance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,015 Less Arrow 68,652 More Arrow 93,049
Financial expenses 37 More Arrow 89 Equal arrow 89
Earnings before taxes -9,406 Less Arrow -11,374 More Arrow 5,641
EBITDA -9,405 Less Arrow -11,223 More Arrow 5,456
Total assets 25,949 Less Arrow 25,288 More Arrow 38,343
Current assets 25,620 Less Arrow 24,796 More Arrow 37,833
Current liabilities 24,127 Less Arrow 21,061 More Arrow 29,723
Equity capital 1,822 More Arrow 3,905 More Arrow 8,298
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,766 Less Arrow 3,269 More Arrow 4,897
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 12,363 Less Arrow -24,397 More Arrow 17,466
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.