TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Rivexperten AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,905
|
4,444
|
6,824 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
229
|
398
|
150 |
| EBITDA |
246
|
416
|
175 |
| Total assets |
1,671
|
1,558
|
1,454 |
| Current assets |
1,589
|
1,460
|
1,330 |
| Current liabilities |
1,204
|
905
|
1,030 |
| Equity capital |
467
|
618
|
329 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
39.7%
|
22.6% |
| Turnover per employee |
738
|
741
|
758 |
| Profit as a percentage of turnover |
3.9%
|
9.0%
|
2.2% |
| Return on assets (ROA) |
13.8%
|
25.6%
|
10.4% |
| Current ratio |
132.0%
|
161.3%
|
129.1% |
| Return on equity (ROE) |
49.0%
|
64.4%
|
45.6% |
| Change turnover |
1,437
|
-1,827
|
1,254 |
| Change turnover % |
32%
|
-29%
|
23% |
| Chg. No. of employees |
2
|
-3
|
1 |
| Chg. No. of employees % |
33%
|
-33%
|
13% |
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.