TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Realforce AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,005
|
97,331
|
91,460 |
| Financial expenses |
6,570
|
3,172
|
857 |
| Earnings before taxes |
-32,866
|
-30,975
|
-6,803 |
| EBITDA |
-8,125
|
-11,346
|
-3,814 |
| Total assets |
99,006
|
102,165
|
99,087 |
| Current assets |
38,012
|
38,621
|
36,693 |
| Current liabilities |
21,944
|
22,344
|
22,898 |
| Equity capital |
35,065
|
17,416
|
49,478 |
| - share capital |
189
|
112
|
112 |
| 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 |
4,579
|
4,635
|
1,039 |
| 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%
|
-13.7% |
| Change turnover |
-10,326
|
5,871
|
13,070 |
| 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.