TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Revelop Management AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
3,688
|
9,206
|
10,403 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
979
|
2,280
|
3,456 |
| EBITDA |
985
|
2,309
|
3,539 |
| Total assets |
4,449
|
6,683
|
7,157 |
| Current assets |
4,308
|
6,532
|
6,970 |
| Current liabilities |
1,626
|
2,942
|
3,718 |
| Equity capital |
2,824
|
3,742
|
3,439 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
12
|
36
|
32 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
63.5%
|
56.0%
|
48.1% |
| Turnover per employee |
307
|
256
|
325 |
| Profit as a percentage of turnover |
26.5%
|
24.8%
|
33.2% |
| Return on assets (ROA) |
22.0%
|
34.2%
|
48.3% |
| Current ratio |
264.9%
|
222.0%
|
187.5% |
| Return on equity (ROE) |
34.7%
|
60.9%
|
100.5% |
| Change turnover | |||
| Change turnover % |
-7%
|
33% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
13%
|
10% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 (consolidated) | 2021/06 (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.