TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Realforce AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
88,139
|
92,067
|
89,194 |
| Financial expenses |
6,656
|
3,000
|
836 |
| Earnings before taxes |
-33,294
|
-29,300
|
-6,634 |
| EBITDA |
-8,231
|
-10,732
|
-3,719 |
| Total assets |
100,296
|
96,639
|
96,632 |
| Current assets |
38,507
|
36,532
|
35,784 |
| Current liabilities |
22,230
|
21,135
|
22,331 |
| Equity capital |
35,522
|
16,474
|
48,252 |
| - share capital |
191
|
106
|
109 |
| 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 |
4,639
|
4,384
|
1,014 |
| 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%
|
172.9%
|
160.2% |
| Return on equity (ROE) |
-93.7%
|
-177.9%
|
-13.7% |
| Change turnover |
-10,461
|
5,553
|
12,746 |
| 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.