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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RZ Pervision AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 755,563 Less Arrow 549,695 More Arrow 567,814
Financial expenses 9,698 Less Arrow 4,878 Less Arrow 4,666
Earnings before taxes 56,479 More Arrow 62,680 More Arrow 99,314
EBITDA 108,304 Less Arrow 97,922 More Arrow 120,051
Total assets 642,449 Less Arrow 593,962 Less Arrow 493,544
Current assets 392,085 Less Arrow 355,971 Less Arrow 309,041
Current liabilities 238,092 Less Arrow 218,534 Less Arrow 189,880
Equity capital 269,174 Less Arrow 229,223 Less Arrow 197,794
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 603 Less Arrow 498 Less Arrow 439

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.9% Less Arrow 38.6% More Arrow 40.1%
Turnover per employee 1,253 Less Arrow 1,104 More Arrow 1,293
Profit as a percentage of turnover 7.5% More Arrow 11.4% More Arrow 17.5%
Return on assets (ROA) 10.3% More Arrow 11.4% More Arrow 21.1%
Current ratio 164.7% Less Arrow 162.9% Less Arrow 162.8%
Return on equity (ROE) 21.0% More Arrow 27.3% More Arrow 50.2%
Change turnover 203,037 Less Arrow 27,875 More Arrow 29,002
Change turnover % 37% Less Arrow 5% Equal arrow 5%
Chg. No. of employees 105 Less Arrow 59 Less Arrow -13
Chg. No. of employees % 21% Less Arrow 13% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.