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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RTL AdAlliance AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,876 More Arrow 67,659 Less Arrow 56,019
Financial expenses 59 More Arrow 65 More Arrow 322
Earnings before taxes -7,600 More Arrow 4,102 Less Arrow -7,930
EBITDA -7,500 More Arrow 3,967 Less Arrow -7,555
Total assets 16,898 More Arrow 27,880 Less Arrow 25,552
Current assets 16,570 More Arrow 27,510 Less Arrow 25,133
Current liabilities 14,074 More Arrow 21,613 More Arrow 22,334
Equity capital 2,609 More Arrow 6,034 Less Arrow 637
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.4% More Arrow 21.6% Less Arrow 2.5%
Turnover per employee 2,185 More Arrow 3,561 Less Arrow 2,801
Profit as a percentage of turnover -16.6% More Arrow 6.1% Less Arrow -14.2%
Return on assets (ROA) -44.6% More Arrow 14.9% Less Arrow -29.8%
Current ratio 117.7% More Arrow 127.3% Less Arrow 112.5%
Return on equity (ROE) -291.3% More Arrow 68.0% Less Arrow -1244.9%
Change turnover -16,303 More Arrow 12,700 Less Arrow -11,640
Change turnover % -26% More Arrow 23% Less Arrow -17%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.