TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
REP i Kristinehamn AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
259,709
|
274,535
|
276,431 |
| Financial expenses |
293
|
286
|
588 |
| Earnings before taxes |
8,761
|
9,157
|
8,568 |
| EBITDA |
13,727
|
15,119 | |
| Total assets |
44,492
|
49,337
|
53,023 |
| Current assets |
20,971
|
20,660
|
23,204 |
| Current liabilities |
19,821
|
22,084
|
21,554 |
| Equity capital |
16,350
|
15,346
|
16,293 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
72
|
73
|
72 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
36.7%
|
31.1%
|
30.7% |
| Turnover per employee |
3,607
|
3,761
|
3,839 |
| Profit as a percentage of turnover |
3.4%
|
3.3%
|
3.1% |
| Return on assets (ROA) |
20.3%
|
19.1%
|
17.3% |
| Current ratio |
105.8%
|
93.6%
|
107.7% |
| Return on equity (ROE) |
53.6%
|
59.7%
|
52.6% |
| Change turnover |
7,411
|
3,337
|
27,162 |
| Change turnover % |
3%
|
1%
|
11% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-1%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.