TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Revac Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,365
|
120,166
|
101,012 |
| Financial expenses |
462
|
566
|
344 |
| Earnings before taxes |
17,995
|
19,337
|
14,069 |
| EBITDA |
22,193
|
23,462
|
17,732 |
| Total assets |
77,967
|
74,510
|
64,817 |
| Current assets |
44,093
|
37,364
|
30,730 |
| Current liabilities |
13,605
|
9,936
|
10,855 |
| Equity capital |
54,592
|
46,196
|
33,348 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
39
|
39
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.0%
|
62.0%
|
51.4% |
| Turnover per employee |
3,291
|
3,081
|
2,971 |
| Profit as a percentage of turnover |
14.0%
|
16.1%
|
13.9% |
| Return on assets (ROA) |
23.7%
|
26.7%
|
22.2% |
| Current ratio |
324.1%
|
376.0%
|
283.1% |
| Return on equity (ROE) |
33.0%
|
41.9%
|
42.2% |
| Change turnover |
7,581
|
27,336
|
18,761 |
| Change turnover % |
6%
|
29%
|
23% |
| Chg. No. of employees |
0
|
5
|
2 |
| Chg. No. of employees % |
0%
|
15%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.