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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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RexCell Tissue & Airlaid AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,234,694 Less Arrow 815,077 Less Arrow 802,555
Financial expenses 475 Less Arrow 384 More Arrow 1,240
Earnings before taxes 225,578 Less Arrow 78,016 More Arrow 112,257
EBITDA 252,989 Less Arrow 109,802 More Arrow 150,758
Total assets 634,639 Less Arrow 586,516 Less Arrow 561,411
Current assets 378,714 Less Arrow 315,780 Less Arrow 254,163
Current liabilities 268,975 Less Arrow 218,858 Less Arrow 160,305
Equity capital 304,118 More Arrow 305,433 More Arrow 331,797
- share capital 1,135 More Arrow 1,170 More Arrow 1,257
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 6,364 Less Arrow 4,290 More Arrow 4,315
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 444,114 Less Arrow 67,971 Less Arrow -347,853
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.