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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RexCell Tissue & Airlaid AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 872,241 Less Arrow 607,726 Less Arrow 567,794
Financial expenses 335 Less Arrow 286 More Arrow 878
Earnings before taxes 159,358 Less Arrow 58,169 More Arrow 79,420
EBITDA 178,722 Less Arrow 81,869 More Arrow 106,659
Total assets 448,336 Less Arrow 437,310 Less Arrow 397,189
Current assets 267,540 Less Arrow 235,447 Less Arrow 179,816
Current liabilities 190,015 Less Arrow 163,182 Less Arrow 113,413
Equity capital 214,842 More Arrow 227,732 More Arrow 234,741
- share capital 802 More Arrow 873 More Arrow 889
Employees (average) 194 Less Arrow 190 Less Arrow 186

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.9% More Arrow 52.1% More Arrow 59.1%
Turnover per employee 4,496 Less Arrow 3,199 Less Arrow 3,053
Profit as a percentage of turnover 18.3% Less Arrow 9.6% More Arrow 14.0%
Return on assets (ROA) 35.6% Less Arrow 13.4% More Arrow 20.2%
Current ratio 140.8% More Arrow 144.3% More Arrow 158.5%
Return on equity (ROE) 74.2% Less Arrow 25.5% More Arrow 33.8%
Change turnover 313,741 Less Arrow 50,680 Less Arrow -246,100
Change turnover % 56% Less Arrow 9% Less Arrow -30%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -5
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.