TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rivpartner i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,773
|
13,286
|
17,018 |
| Financial expenses |
3
|
6
|
13 |
| Earnings before taxes |
748
|
207
|
801 |
| EBITDA |
790
|
238
|
835 |
| Total assets |
3,070
|
2,641
|
2,610 |
| Current assets |
2,929
|
2,552
|
2,556 |
| Current liabilities |
1,855
|
2,019
|
2,151 |
| Equity capital |
1,179
|
586
|
423 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
22.2%
|
16.2% |
| Turnover per employee |
2,539
|
2,214
|
3,404 |
| Profit as a percentage of turnover |
4.2%
|
1.6%
|
4.7% |
| Return on assets (ROA) |
24.5%
|
8.1%
|
31.2% |
| Current ratio |
157.9%
|
126.4%
|
118.8% |
| Return on equity (ROE) |
63.4%
|
35.3%
|
189.4% |
| Change turnover |
4,487
|
-3,732
|
5,555 |
| Change turnover % |
34%
|
-22%
|
48% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
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.