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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Reviva Plastics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,146 Less Arrow 35,017 Less Arrow 24,539
Financial expenses 2,891 Less Arrow 666 More Arrow 1,315
Earnings before taxes -7,863 More Arrow 1,401 Less Arrow -15,180
EBITDA -3,056 More Arrow 3,973 Less Arrow -12,129
Total assets 235,728 Less Arrow 87,505 Less Arrow 51,181
Current assets 19,135 More Arrow 36,395 Less Arrow 5,463
Current liabilities 215,576 Less Arrow 66,809 Less Arrow 31,191
Equity capital 17,316 Less Arrow 15,088 Less Arrow 10,791
- share capital 329 Less Arrow 327 More Arrow 356
Employees (average) 23 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.3% More Arrow 17.2% More Arrow 21.1%
Turnover per employee 1,528 More Arrow 1,945 Less Arrow 1,227
Profit as a percentage of turnover -22.4% More Arrow 4.0% Less Arrow -61.9%
Return on assets (ROA) -2.1% More Arrow 2.4% Less Arrow -27.1%
Current ratio 8.9% More Arrow 54.5% Less Arrow 17.5%
Return on equity (ROE) -45.4% More Arrow 9.3% Less Arrow -140.7%
Change turnover -52 More Arrow 12,467 Less Arrow 1,815
Change turnover % 0% More Arrow 55% Less Arrow 8%
Chg. No. of employees 5 Less Arrow -2 More Arrow 8
Chg. No. of employees % 28% Less Arrow -10% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.