TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Realforce AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,182
|
7,841
|
8,746 |
| Financial expenses |
455
|
592
|
285 |
| Earnings before taxes |
-1,837
|
-2,962
|
-2,783 |
| EBITDA |
461
|
-732
|
-1,020 |
| Total assets |
6,623
|
8,923
|
9,181 |
| Current assets |
2,131
|
3,426
|
3,471 |
| Current liabilities |
2,042
|
1,978
|
2,008 |
| Equity capital |
2,445
|
3,160
|
1,565 |
| - share capital |
17
|
17
|
10 |
| Employees (average) |
11
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.9%
|
35.4%
|
17.0% |
| Turnover per employee |
835
|
413
|
416 |
| Profit as a percentage of turnover |
-20.0%
|
-37.8%
|
-31.8% |
| Return on assets (ROA) |
-20.9%
|
-26.6%
|
-27.2% |
| Current ratio |
104.4%
|
173.2%
|
172.9% |
| Return on equity (ROE) |
-75.1%
|
-93.7%
|
-177.8% |
| Change turnover |
1,607
|
-931
|
528 |
| Change turnover % |
21%
|
-11%
|
6% |
| Chg. No. of employees |
-8
|
-2
|
-67 |
| Chg. No. of employees % |
-42%
|
-10%
|
-76% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.