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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 379,890 Less Arrow 330,357 Less Arrow 291,218
Financial expenses 4,266 Less Arrow 3,918 Less Arrow 2,537
Earnings before taxes 6,443 Less Arrow -1,136 More Arrow 4,454
EBITDA 10,405 Less Arrow 4,445 More Arrow 7,749
Total assets 150,383 Less Arrow 146,677 More Arrow 146,835
Current assets 148,781 Less Arrow 144,655 Less Arrow 141,628
Current liabilities 128,598 Less Arrow 123,734 Less Arrow 122,005
Equity capital 19,303 More Arrow 20,677 More Arrow 22,880
- share capital 50 Equal arrow 50 Equal arrow 50
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 22,346 Less Arrow 15,016 Less Arrow 9,707
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 49,533 Less Arrow 39,139 Less Arrow -65,045
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.