TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RZ Pervision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
858,417
|
755,563
|
549,695 |
| Financial expenses |
10,495
|
9,698
|
4,878 |
| Earnings before taxes |
80,713
|
56,479
|
62,680 |
| EBITDA |
136,383
|
108,304
|
97,922 |
| Total assets |
0
|
642,449
|
593,962 |
| Current assets |
445,287
|
392,085
|
355,971 |
| Current liabilities |
275,215
|
238,092
|
218,534 |
| Equity capital |
318,503
|
269,174
|
229,223 |
| - share capital |
79
|
81
|
81 |
| 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 |
1,345
|
1,253
|
1,104 |
| 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 |
127,845
|
203,037
|
27,875 |
| 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.