TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Realforce AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
58,439
|
65,040
|
66,503 |
| Financial expenses |
4,413
|
2,120
|
623 |
| Earnings before taxes |
-22,075
|
-20,699
|
-4,947 |
| EBITDA |
-5,457
|
-7,582
|
-2,773 |
| Total assets |
66,500
|
68,270
|
72,049 |
| Current assets |
25,532
|
25,808
|
26,681 |
| Current liabilities |
14,739
|
14,931
|
16,650 |
| Equity capital |
23,552
|
11,638
|
35,977 |
| - share capital |
127
|
75
|
81 |
| Employees (average) |
19
|
21
|
88 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.4%
|
17.0%
|
49.9% |
| Turnover per employee |
3,076
|
3,097
|
756 |
| Profit as a percentage of turnover |
-37.8%
|
-31.8%
|
-7.4% |
| Return on assets (ROA) |
-26.6%
|
-27.2%
|
-6.0% |
| Current ratio |
173.2%
|
172.8%
|
160.2% |
| Return on equity (ROE) |
-93.7%
|
-177.9%
|
-13.8% |
| Change turnover |
-6,936
|
3,923
|
9,504 |
| Change turnover % |
-11%
|
6% | |
| Chg. No. of employees |
-2
|
-67
|
48 |
| Chg. No. of employees % |
-10%
|
-76% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.