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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Refvelsta Godsförvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,034 More Arrow 7,975 Less Arrow 6,967
Financial expenses 214 More Arrow 349 More Arrow 467
Earnings before taxes -368 More Arrow 778 Less Arrow -572
EBITDA 455 More Arrow 1,737 Less Arrow 490
Total assets 11,001 More Arrow 12,067 More Arrow 12,297
Current assets 3,569 More Arrow 4,323 Less Arrow 3,519
Current liabilities 7,460 Less Arrow 7,216 More Arrow 7,396
Equity capital 930 More Arrow 1,210 Less Arrow 628
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 10.0% Less Arrow 5.1%
Turnover per employee 2,345 More Arrow 2,658 Less Arrow 2,322
Profit as a percentage of turnover -5.2% More Arrow 9.8% Less Arrow -8.2%
Return on assets (ROA) -1.4% More Arrow 9.3% Less Arrow -0.9%
Current ratio 47.8% More Arrow 59.9% Less Arrow 47.6%
Return on equity (ROE) -39.6% More Arrow 64.3% Less Arrow -91.1%
Change turnover -981 More Arrow 1,572 Less Arrow -496
Change turnover % -12% More Arrow 25% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.