TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Real Consulting i Väst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,832
|
13,180
|
12,118 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
70
|
1,045
|
1,069 |
EBITDA |
-6
|
1,020
|
1,043 |
Total assets |
5,527
|
6,741
|
8,590 |
Current assets |
5,511
|
6,712
|
8,590 |
Current liabilities |
3,397
|
4,068
|
4,232 |
Equity capital |
1,812
|
2,356
|
4,080 |
- share capital |
81
|
80
|
87 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
35.0%
|
47.5% |
Turnover per employee |
1,204
|
1,318
|
1,346 |
Profit as a percentage of turnover |
0.6%
|
7.9%
|
8.8% |
Return on assets (ROA) |
1.3%
|
15.5%
|
12.4% |
Current ratio |
162.2%
|
165.0%
|
203.0% |
Return on equity (ROE) |
3.9%
|
44.4%
|
26.2% |
Change turnover |
-2,416
|
2,043
|
1,989 |
Change turnover % |
-18%
|
18%
|
20% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
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.