TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Revac Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
191,112
|
179,826
|
138,918 |
| Financial expenses |
688
|
847
|
473 |
| Earnings before taxes |
26,791
|
28,937
|
19,349 |
| EBITDA |
33,041
|
35,110
|
24,386 |
| Total assets |
116,078
|
111,503
|
89,141 |
| Current assets |
65,646
|
55,914
|
42,262 |
| Current liabilities |
20,255
|
14,869
|
14,929 |
| Equity capital |
81,277
|
69,131
|
45,862 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,900
|
4,611
|
4,086 |
| 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 |
11,286
|
40,908
|
25,802 |
| 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.