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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RZ Pervision AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,321,744 Less Arrow 1,124,895 Less Arrow 822,610
Financial expenses 16,159 Less Arrow 14,439 Less Arrow 7,300
Earnings before taxes 124,277 Less Arrow 84,087 More Arrow 93,800
EBITDA 209,995 Less Arrow 161,245 Less Arrow 146,539
Total assets 0 More Arrow 956,489 Less Arrow 888,854
Current assets 685,629 Less Arrow 583,742 Less Arrow 532,704
Current liabilities 423,761 Less Arrow 354,476 Less Arrow 327,033
Equity capital 490,414 Less Arrow 400,750 Less Arrow 343,029
- share capital 121 Equal arrow 121 Equal arrow 121
Employees (average) 638 Less Arrow 603 Less Arrow 498

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.9% Less Arrow 38.6%
Turnover per employee 2,072 Less Arrow 1,865 Less Arrow 1,652
Profit as a percentage of turnover 9.4% Less Arrow 7.5% More Arrow 11.4%
Return on assets (ROA) 10.3% More Arrow 11.4%
Current ratio 161.8% More Arrow 164.7% Less Arrow 162.9%
Return on equity (ROE) 25.3% Less Arrow 21.0% More Arrow 27.3%
Change turnover 196,849 More Arrow 302,285 Less Arrow 41,714
Change turnover % 17% More Arrow 37% Less Arrow 5%
Chg. No. of employees 35 More Arrow 105 Less Arrow 59
Chg. No. of employees % 6% More Arrow 21% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.