TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Releasy Customer Management AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 (consolidated) |
| Turnover |
589,037
|
611,542
|
547,287 |
| Financial expenses |
6,931
|
5,628
|
57 |
| Earnings before taxes |
49,083
|
35,250
|
59,754 |
| EBITDA |
29,368
|
37,544
|
65,077 |
| Total assets |
497,596
|
548,527
|
305,459 |
| Current assets |
306,296
|
354,393
|
294,800 |
| Current liabilities |
283,494
|
350,371
|
226,521 |
| Equity capital |
138,995
|
112,850
|
78,938 |
| - share capital |
4,852
|
5,004
|
4,603 |
| 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 |
570
|
534
|
440 |
| 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 |
-3,980
|
16,534
|
19,197 |
| 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.