TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rivpartner i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,286
|
17,018
|
11,463 |
| Financial expenses |
6
|
13
|
3 |
| Earnings before taxes |
207
|
801
|
433 |
| EBITDA |
238
|
835
|
457 |
| Total assets |
2,641
|
2,610
|
1,706 |
| Current assets |
2,552
|
2,556
|
1,630 |
| Current liabilities |
2,019
|
2,151
|
1,369 |
| Equity capital |
586
|
423
|
301 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
16.2%
|
17.6% |
| Turnover per employee |
2,214
|
3,404
|
1,910 |
| 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%
|
118.8%
|
119.1% |
| Return on equity (ROE) |
35.3%
|
189.4%
|
143.9% |
| Change turnover |
-3,732
|
5,555
|
-3,037 |
| 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.