TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rivpartner i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,543
|
8,924
|
11,372 |
| Financial expenses |
2
|
4
|
9 |
| Earnings before taxes |
486
|
139
|
535 |
| EBITDA |
513
|
160
|
558 |
| Total assets |
1,994
|
1,774
|
1,744 |
| Current assets |
1,902
|
1,714
|
1,708 |
| Current liabilities |
1,205
|
1,356
|
1,437 |
| Equity capital |
766
|
394
|
283 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
22.2%
|
16.2% |
| Turnover per employee |
1,649
|
1,487
|
2,274 |
| Profit as a percentage of turnover |
4.2%
|
1.6%
|
4.7% |
| Return on assets (ROA) |
24.5%
|
8.1%
|
31.2% |
| Current ratio |
157.8%
|
126.4%
|
118.9% |
| Return on equity (ROE) |
63.4%
|
35.3%
|
189.0% |
| Change turnover |
2,914
|
-2,507
|
3,712 |
| Change turnover % |
34%
|
-22%
|
48% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
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.