TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Revelop Management AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| Turnover |
4,663
|
3,688
|
9,206 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
2,013
|
979
|
2,280 |
| EBITDA |
1,565
|
985
|
2,309 |
| Total assets |
6,882
|
4,449
|
6,683 |
| Current assets |
6,700
|
4,308
|
6,532 |
| Current liabilities |
2,277
|
1,626
|
2,942 |
| Equity capital |
4,605
|
2,824
|
3,742 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
12
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| Solvency |
66.9%
|
63.5%
|
56.0% |
| Turnover per employee |
424
|
307
|
256 |
| Profit as a percentage of turnover |
43.2%
|
26.5%
|
24.8% |
| Return on assets (ROA) |
29.3%
|
22.0%
|
34.2% |
| Current ratio |
294.2%
|
264.9%
|
222.0% |
| Return on equity (ROE) |
43.7%
|
34.7%
|
60.9% |
| Change turnover |
834
|
-4,650
|
-656 |
| Change turnover % | 22% | -7% | |
| Chg. No. of employees |
-1
|
-24
|
4 |
| Chg. No. of employees % | -8% | 13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 (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.