TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Realforce AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
108,765
|
88,139
|
92,067 |
| Financial expenses |
5,396
|
6,656
|
3,000 |
| Earnings before taxes |
-21,766
|
-33,294
|
-29,300 |
| EBITDA |
5,459
|
-8,231
|
-10,732 |
| Total assets |
78,460
|
100,296
|
96,639 |
| Current assets |
25,249
|
38,507
|
36,532 |
| Current liabilities |
24,195
|
22,230
|
21,135 |
| Equity capital |
28,969
|
35,522
|
16,474 |
| - share capital |
196
|
191
|
106 |
| 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 |
9,888
|
4,639
|
4,384 |
| 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%
|
-177.9% |
| Change turnover |
19,037
|
-10,461
|
5,553 |
| 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.