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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RLVNT Distribution AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 33,073 Less Arrow 29,773 Less Arrow 26,169
Financial expenses 371 Less Arrow 353 Less Arrow 228
Earnings before taxes 561 Less Arrow -102 More Arrow 400
EBITDA 906 Less Arrow 401 More Arrow 696
Total assets 13,092 More Arrow 13,219 Less Arrow 13,195
Current assets 12,953 More Arrow 13,037 Less Arrow 12,727
Current liabilities 11,196 Less Arrow 11,151 Less Arrow 10,963
Equity capital 1,680 More Arrow 1,863 More Arrow 2,056
- share capital 4 More Arrow 5 Less Arrow 4
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 1,945 Less Arrow 1,353 Less Arrow 872
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 4,312 Less Arrow 3,527 Less Arrow -5,845
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.