TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Revelop Management AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| Turnover |
52,966
|
43,491
|
98,320 |
| Financial expenses |
15
|
27
|
27 |
| Earnings before taxes |
22,871
|
11,543
|
24,354 |
| EBITDA |
17,775
|
11,615
|
24,661 |
| Total assets |
78,178
|
52,464
|
71,377 |
| Current assets |
76,113
|
50,800
|
69,767 |
| Current liabilities |
25,867
|
19,168
|
31,416 |
| Equity capital |
52,311
|
33,296
|
39,961 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| Solvency |
66.9%
|
63.5%
|
56.0% |
| Turnover per employee |
4,815
|
3,624
|
2,731 |
| Profit as a percentage of turnover |
43.2%
|
26.5%
|
24.8% |
| Return on assets (ROA) |
29.3%
|
22.1%
|
34.2% |
| Current ratio |
294.2%
|
265.0%
|
222.1% |
| Return on equity (ROE) |
43.7%
|
34.7%
|
60.9% |
| Change turnover |
9,475
|
-54,829
|
-7,010 |
| Change turnover % | 22% | -7% | |
| Chg. No. of employees |
-1
|
-24
|
4 |
| Chg. No. of employees % | -8% | 13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 (consolidated) |
| 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.