TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RZ Pervision AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
101,378
|
73,921
|
76,357 |
| Financial expenses |
1,301
|
656
|
627 |
| Earnings before taxes |
7,578
|
8,429
|
13,355 |
| EBITDA |
14,532
|
13,168
|
16,144 |
| Total assets |
86,201
|
79,873
|
66,370 |
| Current assets |
52,608
|
47,869
|
41,558 |
| Current liabilities |
31,946
|
29,388
|
25,534 |
| Equity capital |
36,117
|
30,825
|
26,598 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
603
|
498
|
439 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.9%
|
38.6%
|
40.1% |
| Turnover per employee |
168
|
148
|
174 |
| Profit as a percentage of turnover |
7.5%
|
11.4%
|
17.5% |
| Return on assets (ROA) |
10.3%
|
11.4%
|
21.1% |
| Current ratio |
164.7%
|
162.9%
|
162.8% |
| Return on equity (ROE) |
21.0%
|
27.3%
|
50.2% |
| Change turnover |
27,243
|
3,748
|
3,900 |
| Change turnover % |
37%
|
5%
|
5% |
| Chg. No. of employees |
105
|
59
|
-13 |
| Chg. No. of employees % |
21%
|
13%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.