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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RTL AdAlliance AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 68,652 More Arrow 93,049 Less Arrow 75,583
Financial expenses 89 Equal arrow 89 More Arrow 434
Earnings before taxes -11,374 More Arrow 5,641 Less Arrow -10,700
EBITDA -11,223 More Arrow 5,456 Less Arrow -10,193
Total assets 25,288 More Arrow 38,343 Less Arrow 34,476
Current assets 24,796 More Arrow 37,833 Less Arrow 33,910
Current liabilities 21,061 More Arrow 29,723 More Arrow 30,134
Equity capital 3,905 More Arrow 8,298 Less Arrow 860
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,269 More Arrow 4,897 Less Arrow 3,779
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 -1244.2%
Change turnover -24,397 More Arrow 17,466 Less Arrow -15,705
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.