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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Regul AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,422 More Arrow 13,568 More Arrow 13,656
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 108 More Arrow 671 Less Arrow 330
EBITDA 112 More Arrow 677 Less Arrow 336
Total assets 2,617 More Arrow 3,237 Less Arrow 2,746
Current assets 2,345 More Arrow 2,940 Less Arrow 2,450
Current liabilities 1,646 More Arrow 2,077 Less Arrow 2,050
Equity capital 941 More Arrow 1,135 Less Arrow 671
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 216 More Arrow 239 More Arrow 291

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.0% Less Arrow 35.1% Less Arrow 24.4%
Turnover per employee 53 More Arrow 57 Less Arrow 47
Profit as a percentage of turnover 0.9% More Arrow 4.9% Less Arrow 2.4%
Return on assets (ROA) 4.2% More Arrow 20.8% Less Arrow 12.1%
Current ratio 142.5% Less Arrow 141.6% Less Arrow 119.5%
Return on equity (ROE) 11.5% More Arrow 59.1% Less Arrow 49.2%
Change turnover -1,047 More Arrow 165 More Arrow 755
Change turnover % -8% More Arrow 1% More Arrow 6%
Chg. No. of employees -23 Less Arrow -52 More Arrow 57
Chg. No. of employees % -10% Less Arrow -18% More Arrow 24%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.