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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RLVNT Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 246,723 Less Arrow 221,892 Less Arrow 194,602
Financial expenses 2,771 Less Arrow 2,632 Less Arrow 1,695
Earnings before taxes 4,184 Less Arrow -763 More Arrow 2,976
EBITDA 6,758 Less Arrow 2,986 More Arrow 5,178
Total assets 97,667 More Arrow 98,519 Less Arrow 98,120
Current assets 96,627 More Arrow 97,161 Less Arrow 94,641
Current liabilities 83,519 Less Arrow 83,109 Less Arrow 81,528
Equity capital 12,536 More Arrow 13,888 More Arrow 15,289
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 17 More Arrow 22 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 12.8% More Arrow 14.1% More Arrow 15.6%
Turnover per employee 14,513 Less Arrow 10,086 Less Arrow 6,487
Profit as a percentage of turnover 1.7% Less Arrow -0.3% More Arrow 1.5%
Return on assets (ROA) 7.1% Less Arrow 1.9% More Arrow 4.8%
Current ratio 115.7% More Arrow 116.9% Less Arrow 116.1%
Return on equity (ROE) 33.4% Less Arrow -5.5% More Arrow 19.5%
Change turnover 32,170 Less Arrow 26,289 Less Arrow -43,465
Change turnover % 15% -18%
Chg. No. of employees -5 Less Arrow -8 More Arrow 6
Chg. No. of employees % -23% 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.