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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,367 Less Arrow 34,924 More Arrow 36,918
Financial expenses 54 Less Arrow 39 Equal arrow 39
Earnings before taxes 1,438 Less Arrow 1,178 More Arrow 1,231
EBITDA 2,121 Less Arrow 1,846 More Arrow 2,033
Total assets 6,134 Less Arrow 5,983 More Arrow 6,635
Current assets 3,184 Less Arrow 2,820 Less Arrow 2,778
Current liabilities 2,836 Less Arrow 2,665 More Arrow 2,970
Equity capital 2,622 Less Arrow 2,199 Less Arrow 2,064
- share capital 9 Equal arrow 9 More Arrow 10
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 36.8% Less Arrow 31.1%
Turnover per employee 564 Less Arrow 485 More Arrow 506
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 93.5%
Return on equity (ROE) 54.8% Less Arrow 53.6% More Arrow 59.6%
Change turnover 3,341 Less Arrow 997 Less Arrow 449
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.