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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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REP i Kristinehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 285,947 Less Arrow 259,709 More Arrow 274,535
Financial expenses 402 Less Arrow 293 Less Arrow 286
Earnings before taxes 10,715 Less Arrow 8,761 More Arrow 9,157
EBITDA 15,811 Less Arrow 13,727 More Arrow 15,119
Total assets 45,720 Less Arrow 44,492 More Arrow 49,337
Current assets 23,728 Less Arrow 20,971 Less Arrow 20,660
Current liabilities 21,138 Less Arrow 19,821 More Arrow 22,084
Equity capital 19,542 Less Arrow 16,350 Less Arrow 15,346
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 68 More Arrow 72 More Arrow 73

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.7% Less Arrow 36.7% Less Arrow 31.1%
Turnover per employee 4,205 Less Arrow 3,607 More Arrow 3,761
Profit as a percentage of turnover 3.7% Less Arrow 3.4% Less Arrow 3.3%
Return on assets (ROA) 24.3% Less Arrow 20.3% Less Arrow 19.1%
Current ratio 112.3% Less Arrow 105.8% Less Arrow 93.6%
Return on equity (ROE) 54.8% Less Arrow 53.6% More Arrow 59.7%
Change turnover 24,900 Less Arrow 7,411 Less Arrow 3,337
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees -4 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -1% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.