TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RZ Pervision AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,069
|
101,378
|
73,921 |
| Financial expenses |
1,407
|
1,301
|
656 |
| Earnings before taxes |
10,819
|
7,578
|
8,429 |
| EBITDA |
18,282
|
14,532
|
13,168 |
| Total assets |
0
|
86,201
|
79,873 |
| Current assets |
59,690
|
52,608
|
47,869 |
| Current liabilities |
36,892
|
31,946
|
29,388 |
| Equity capital |
42,695
|
36,117
|
30,825 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
638
|
603
|
498 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.9%
|
38.6% | |
| Turnover per employee |
180
|
168
|
148 |
| Profit as a percentage of turnover |
9.4%
|
7.5%
|
11.4% |
| Return on assets (ROA) |
10.3%
|
11.4% | |
| Current ratio |
161.8%
|
164.7%
|
162.9% |
| Return on equity (ROE) |
25.3%
|
21.0%
|
27.3% |
| Change turnover |
17,137
|
27,243
|
3,748 |
| Change turnover % |
17%
|
37%
|
5% |
| Chg. No. of employees |
35
|
105
|
59 |
| Chg. No. of employees % |
6%
|
21%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.