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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RLVNT Distribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 391,780 Less Arrow 334,662 Less Arrow 275,467
Financial expenses 4,400 Less Arrow 3,969 Less Arrow 2,400
Earnings before taxes 6,645 Less Arrow -1,151 More Arrow 4,213
EBITDA 10,731 Less Arrow 4,503 More Arrow 7,330
Total assets 155,090 Less Arrow 148,588 Less Arrow 138,893
Current assets 153,437 Less Arrow 146,540 Less Arrow 133,968
Current liabilities 132,623 Less Arrow 125,346 Less Arrow 115,406
Equity capital 19,907 More Arrow 20,946 More Arrow 21,642
- share capital 52 Less Arrow 51 Less Arrow 47
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 23,046 Less Arrow 15,212 Less Arrow 9,182
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 51,083 Less Arrow 39,649 Less Arrow -61,527
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.