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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 298,565 Less Arrow 285,947 Less Arrow 259,709
Financial expenses 694 Less Arrow 402 Less Arrow 293
Earnings before taxes 10,753 Less Arrow 10,715 Less Arrow 8,761
EBITDA 16,436 Less Arrow 15,811 Less Arrow 13,727
Total assets 47,685 Less Arrow 45,720 Less Arrow 44,492
Current assets 20,688 More Arrow 23,728 Less Arrow 20,971
Current liabilities 23,645 Less Arrow 21,138 Less Arrow 19,821
Equity capital 18,153 More Arrow 19,542 Less Arrow 16,350
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 72 Less Arrow 68 More Arrow 72

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.1% More Arrow 42.7% Less Arrow 36.7%
Turnover per employee 4,147 More Arrow 4,205 Less Arrow 3,607
Profit as a percentage of turnover 3.6% More Arrow 3.7% Less Arrow 3.4%
Return on assets (ROA) 24.0% More Arrow 24.3% Less Arrow 20.3%
Current ratio 87.5% More Arrow 112.3% Less Arrow 105.8%
Return on equity (ROE) 59.2% Less Arrow 54.8% Less Arrow 53.6%
Change turnover 22,076 More Arrow 24,900 Less Arrow 7,411
Change turnover % 8% More Arrow 10% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -4 More Arrow -1
Chg. No. of employees % 6% Less Arrow -6% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.