TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Revelop Management AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
27,466
|
68,486
|
77,358 |
| Financial expenses |
17
|
19
|
6 |
| Earnings before taxes |
7,290
|
16,964
|
25,702 |
| EBITDA |
7,335
|
17,178
|
26,320 |
| Total assets |
33,133
|
49,719
|
53,221 |
| Current assets |
32,082
|
48,597
|
51,832 |
| Current liabilities |
12,105
|
21,883
|
27,646 |
| Equity capital |
21,028
|
27,835
|
25,575 |
| - share capital |
63
|
70
|
73 |
| 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 |
2,289
|
1,902
|
2,417 |
| Profit as a percentage of turnover |
26.5%
|
24.8%
|
33.2% |
| Return on assets (ROA) |
22.1%
|
34.2%
|
48.3% |
| Current ratio |
265.0%
|
222.1%
|
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.