TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Realforce AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
105,464
|
87,005
|
97,331 |
| Financial expenses |
5,232
|
6,570
|
3,172 |
| Earnings before taxes |
-21,105
|
-32,866
|
-30,975 |
| EBITDA |
5,293
|
-8,125
|
-11,346 |
| Total assets |
76,079
|
99,006
|
102,165 |
| Current assets |
24,483
|
38,012
|
38,621 |
| Current liabilities |
23,461
|
21,944
|
22,344 |
| Equity capital |
28,090
|
35,065
|
17,416 |
| - share capital |
190
|
189
|
112 |
| 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 |
9,588
|
4,579
|
4,635 |
| 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%
|
172.8% |
| Return on equity (ROE) |
-75.1%
|
-93.7%
|
-177.9% |
| Change turnover |
18,459
|
-10,326
|
5,871 |
| 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.