TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Revsunds Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,027
|
11,963
|
10,867 |
| Financial expenses |
70
|
107
|
74 |
| Earnings before taxes |
2,757
|
2,462
|
837 |
| EBITDA |
4,122
|
4,531
|
2,407 |
| Total assets |
21,670
|
19,685
|
18,251 |
| Current assets |
14,329
|
12,544
|
10,601 |
| Current liabilities |
4,646
|
3,646
|
3,193 |
| Equity capital |
15,962
|
14,480
|
12,933 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
73.6%
|
70.9% |
| Turnover per employee |
1,861
|
2,393
|
2,173 |
| Profit as a percentage of turnover |
21.2%
|
20.6%
|
7.7% |
| Return on assets (ROA) |
13.0%
|
13.1%
|
5.0% |
| Current ratio |
308.4%
|
344.0%
|
332.0% |
| Return on equity (ROE) |
17.3%
|
17.0%
|
6.5% |
| Change turnover |
1,064
|
1,096
|
799 |
| Change turnover % |
9%
|
10%
|
8% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.