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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 221,892 Less Arrow 194,602 More Arrow 259,050
Financial expenses 2,632 Less Arrow 1,695 Less Arrow 1,691
Earnings before taxes -763 More Arrow 2,976 More Arrow 14,210
EBITDA 2,986 More Arrow 5,178 More Arrow 16,428
Total assets 98,519 Less Arrow 98,120 More Arrow 114,561
Current assets 97,161 Less Arrow 94,641 More Arrow 111,316
Current liabilities 83,109 Less Arrow 81,528 More Arrow 95,007
Equity capital 13,888 More Arrow 15,289 More Arrow 17,542
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 More Arrow 30 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.1% More Arrow 15.6% Less Arrow 15.3%
Turnover per employee 10,086 Less Arrow 6,487 More Arrow 10,794
Profit as a percentage of turnover -0.3% More Arrow 1.5% More Arrow 5.5%
Return on assets (ROA) 1.9% More Arrow 4.8% More Arrow 13.9%
Current ratio 116.9% Less Arrow 116.1% More Arrow 117.2%
Return on equity (ROE) -5.5% More Arrow 19.5% More Arrow 81.0%
Change turnover
Change turnover % -18%
Chg. No. of employees
Chg. No. of employees % 25%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.