TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Revir Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,729
|
15,185
|
19,433 |
| Financial expenses |
11
|
12
|
13 |
| Earnings before taxes |
250
|
431
|
-871 |
| EBITDA |
328
|
505
|
-774 |
| Total assets |
4,326
|
3,459
|
3,605 |
| Current assets |
4,282
|
3,347
|
3,405 |
| Current liabilities |
3,142
|
2,335
|
2,801 |
| Equity capital |
1,150
|
1,111
|
805 |
| - share capital |
87
|
83
|
92 |
| Employees (average) |
29
|
30
|
34 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.6%
|
32.1%
|
22.3% |
| Turnover per employee |
611
|
506
|
572 |
| Profit as a percentage of turnover |
1.4%
|
2.8%
|
-4.5% |
| Return on assets (ROA) |
6.0%
|
12.8%
|
-23.8% |
| Current ratio |
136.3%
|
143.3%
|
121.6% |
| Return on equity (ROE) |
21.7%
|
38.8%
|
-108.2% |
| Change turnover |
1,945
|
-2,434
|
-1,327 |
| Change turnover % |
12%
|
-14%
|
-6% |
| Chg. No. of employees |
-1
|
-4
|
2 |
| Chg. No. of employees % |
-3%
|
-12%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.