TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
REP i Kristinehamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,022
|
38,367
|
34,924 |
| Financial expenses |
93
|
54
|
39 |
| Earnings before taxes |
1,441
|
1,438
|
1,178 |
| EBITDA |
2,203
|
2,121
|
1,846 |
| Total assets |
6,392
|
6,134
|
5,983 |
| Current assets |
2,773
|
3,184
|
2,820 |
| Current liabilities |
3,170
|
2,836
|
2,665 |
| Equity capital |
2,433
|
2,622
|
2,199 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
72
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.1%
|
42.7%
|
36.8% |
| Turnover per employee |
556
|
564
|
485 |
| Profit as a percentage of turnover |
3.6%
|
3.7%
|
3.4% |
| Return on assets (ROA) |
24.0%
|
24.3%
|
20.3% |
| Current ratio |
87.5%
|
112.3%
|
105.8% |
| Return on equity (ROE) |
59.2%
|
54.8%
|
53.6% |
| Change turnover |
2,959
|
3,341
|
997 |
| Change turnover % |
8%
|
10%
|
3% |
| Chg. No. of employees |
4
|
-4
|
-1 |
| Chg. No. of employees % |
6%
|
-6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.