TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Releasy Customer Management AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 (consolidated) |
| Turnover |
49,855
|
52,099
|
55,666 |
| Financial expenses |
587
|
479
|
6 |
| Earnings before taxes |
4,154
|
3,003
|
6,078 |
| EBITDA |
2,486
|
3,199
|
6,619 |
| Total assets |
42,116
|
46,730
|
31,069 |
| Current assets |
25,924
|
30,192
|
29,985 |
| Current liabilities |
23,994
|
29,849
|
23,040 |
| Equity capital |
11,764
|
9,614
|
8,029 |
| - share capital |
411
|
426
|
468 |
| Employees (average) |
1,034
|
1,146
|
1,244 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 (consolidated) |
| Solvency |
27.9%
|
20.6%
|
25.8% |
| Turnover per employee |
48
|
45
|
45 |
| Profit as a percentage of turnover |
8.3%
|
5.8%
|
10.9% |
| Return on assets (ROA) |
11.3%
|
7.5%
|
19.6% |
| Current ratio |
108.0%
|
101.1%
|
130.1% |
| Return on equity (ROE) |
35.3%
|
31.2%
|
75.7% |
| Change turnover |
-337
|
1,409
|
1,953 |
| Change turnover % | -1% | 4% | |
| Chg. No. of employees |
-112
|
-98
|
118 |
| Chg. No. of employees % | -10% | 10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 (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.