TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RTL AdAlliance AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,071
|
64,939
|
90,743 |
| Financial expenses |
37
|
84
|
87 |
| Earnings before taxes |
-9,529
|
-10,759
|
5,501 |
| EBITDA |
-9,528
|
-10,616
|
5,321 |
| Total assets |
26,287
|
23,920
|
37,393 |
| Current assets |
25,954
|
23,455
|
36,896 |
| Current liabilities |
24,441
|
19,922
|
28,987 |
| Equity capital |
1,846
|
3,694
|
8,092 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
15.4%
|
21.6% |
| Turnover per employee |
4,828
|
3,092
|
4,776 |
| Profit as a percentage of turnover |
-11.6%
|
-16.6%
|
6.1% |
| Return on assets (ROA) |
-36.1%
|
-44.6%
|
14.9% |
| Current ratio |
106.2%
|
117.7%
|
127.3% |
| Return on equity (ROE) |
-516.2%
|
-291.3%
|
68.0% |
| Change turnover |
12,524
|
-23,077
|
17,033 |
| Change turnover % |
18%
|
-26%
|
23% |
| Chg. No. of employees |
-4
|
2
|
-1 |
| Chg. No. of employees % |
-19%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.