TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Revelop Management AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| Turnover |
34,772
|
27,466
|
68,486 |
| Financial expenses |
10
|
17
|
19 |
| Earnings before taxes |
15,015
|
7,290
|
16,964 |
| EBITDA |
11,669
|
7,335
|
17,178 |
| Total assets |
51,324
|
33,133
|
49,719 |
| Current assets |
49,968
|
32,082
|
48,597 |
| Current liabilities |
16,982
|
12,105
|
21,883 |
| Equity capital |
34,342
|
21,028
|
27,835 |
| - share capital |
66
|
63
|
70 |
| 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 |
3,161
|
2,289
|
1,902 |
| Profit as a percentage of turnover |
43.2%
|
26.5%
|
24.8% |
| Return on assets (ROA) |
29.3%
|
22.1%
|
34.2% |
| Current ratio |
294.2%
|
265.0%
|
222.1% |
| Return on equity (ROE) |
43.7%
|
34.7%
|
60.9% |
| Change turnover |
6,220
|
-34,627
|
-4,883 |
| 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.