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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,124,895 Less Arrow 822,610 Less Arrow 780,896
Financial expenses 14,439 Less Arrow 7,300 Less Arrow 6,417
Earnings before taxes 84,087 More Arrow 93,800 More Arrow 136,583
EBITDA 161,245 Less Arrow 146,539 More Arrow 165,102
Total assets 956,489 Less Arrow 888,854 Less Arrow 678,755
Current assets 583,742 Less Arrow 532,704 Less Arrow 425,014
Current liabilities 354,476 Less Arrow 327,033 Less Arrow 261,136
Equity capital 400,750 Less Arrow 343,029 Less Arrow 272,020
- share capital 121 Equal arrow 121 Equal arrow 121
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 1,865 Less Arrow 1,652 More Arrow 1,779
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 302,285 Less Arrow 41,714 Less Arrow 39,885
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.