TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rivpartner i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,924
|
11,372
|
8,335 |
| Financial expenses |
4
|
9
|
2 |
| Earnings before taxes |
139
|
535
|
315 |
| EBITDA |
160
|
558
|
332 |
| Total assets |
1,774
|
1,744
|
1,240 |
| Current assets |
1,714
|
1,708
|
1,185 |
| Current liabilities |
1,356
|
1,437
|
995 |
| Equity capital |
394
|
283
|
219 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
16.2%
|
17.7% |
| Turnover per employee |
1,487
|
2,274
|
1,389 |
| Profit as a percentage of turnover |
1.6%
|
4.7%
|
3.8% |
| Return on assets (ROA) |
8.1%
|
31.2%
|
25.6% |
| Current ratio |
126.4%
|
118.9%
|
119.1% |
| Return on equity (ROE) |
35.3%
|
189.0%
|
143.8% |
| Change turnover |
-2,507
|
3,712
|
-2,208 |
| Change turnover % |
-22%
|
48%
|
-21% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
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.