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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RLVNT Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 330,357 Less Arrow 291,218 More Arrow 356,263
Financial expenses 3,918 Less Arrow 2,537 Less Arrow 2,325
Earnings before taxes -1,136 More Arrow 4,454 More Arrow 19,543
EBITDA 4,445 More Arrow 7,749 More Arrow 22,593
Total assets 146,677 More Arrow 146,835 More Arrow 157,552
Current assets 144,655 Less Arrow 141,628 More Arrow 153,089
Current liabilities 123,734 Less Arrow 122,005 More Arrow 130,660
Equity capital 20,677 More Arrow 22,880 More Arrow 24,125
- share capital 50 Equal arrow 50 Equal arrow 50
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 15,016 Less Arrow 9,707 More Arrow 14,844
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.