TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Revac Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,391
|
128,365
|
120,166 |
| Financial expenses |
115
|
462
|
566 |
| Earnings before taxes |
18,310
|
17,995
|
19,337 |
| EBITDA |
22,080
|
22,193
|
23,462 |
| Total assets |
86,325
|
77,967
|
74,510 |
| Current assets |
57,389
|
44,093
|
37,364 |
| Current liabilities |
18,354
|
13,605
|
9,936 |
| Equity capital |
61,680
|
54,592
|
46,196 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
40
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
70.0%
|
62.0% |
| Turnover per employee |
3,660
|
3,291
|
3,081 |
| Profit as a percentage of turnover |
12.5%
|
14.0%
|
16.1% |
| Return on assets (ROA) |
21.3%
|
23.7%
|
26.7% |
| Current ratio |
312.7%
|
324.1%
|
376.0% |
| Return on equity (ROE) |
29.7%
|
33.0%
|
41.9% |
| Change turnover |
22,272
|
7,581
|
27,336 |
| Change turnover % |
18%
|
6%
|
29% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
3%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.