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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

RLVNT Distribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,773 Less Arrow 26,169 More Arrow 34,836
Financial expenses 353 Less Arrow 228 Less Arrow 227
Earnings before taxes -102 More Arrow 400 More Arrow 1,911
EBITDA 401 More Arrow 696 More Arrow 2,209
Total assets 13,219 Less Arrow 13,195 More Arrow 15,406
Current assets 13,037 Less Arrow 12,727 More Arrow 14,969
Current liabilities 11,151 Less Arrow 10,963 More Arrow 12,776
Equity capital 1,863 More Arrow 2,056 More Arrow 2,359
- share capital 5 Less Arrow 4 More Arrow 5
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 1,353 Less Arrow 872 More Arrow 1,452
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.