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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 334,662 Less Arrow 275,467 More Arrow 347,436
Financial expenses 3,969 Less Arrow 2,400 Less Arrow 2,267
Earnings before taxes -1,151 More Arrow 4,213 More Arrow 19,059
EBITDA 4,503 More Arrow 7,330 More Arrow 22,033
Total assets 148,588 Less Arrow 138,893 More Arrow 153,648
Current assets 146,540 Less Arrow 133,968 More Arrow 149,296
Current liabilities 125,346 Less Arrow 115,406 More Arrow 127,423
Equity capital 20,946 More Arrow 21,642 More Arrow 23,527
- share capital 51 Less Arrow 47 More Arrow 49
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 15,212 Less Arrow 9,182 More Arrow 14,476
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.