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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RexCell Tissue & Airlaid AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,305,294 Less Arrow 835,786 Less Arrow 766,088
Financial expenses 502 Less Arrow 394 More Arrow 1,184
Earnings before taxes 238,477 Less Arrow 79,998 More Arrow 107,156
EBITDA 267,455 Less Arrow 112,592 More Arrow 143,908
Total assets 670,928 Less Arrow 601,418 Less Arrow 535,901
Current assets 400,369 Less Arrow 323,803 Less Arrow 242,614
Current liabilities 284,355 Less Arrow 224,419 Less Arrow 153,021
Equity capital 321,508 Less Arrow 313,193 More Arrow 316,721
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 6,728 Less Arrow 4,399 Less Arrow 4,119
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 469,508 Less Arrow 69,698 Less Arrow -332,047
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.