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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 474,102 Less Arrow 431,270 Less Arrow 367,629
Financial expenses 1,102 Less Arrow 607 Less Arrow 415
Earnings before taxes 17,075 Less Arrow 16,160 Less Arrow 12,401
EBITDA 26,099 Less Arrow 23,847 Less Arrow 19,431
Total assets 75,720 Less Arrow 68,955 Less Arrow 62,980
Current assets 32,852 More Arrow 35,786 Less Arrow 29,686
Current liabilities 37,547 Less Arrow 31,881 Less Arrow 28,058
Equity capital 28,826 More Arrow 29,474 Less Arrow 23,144
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,585 Less Arrow 6,342 Less Arrow 5,106
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 112.2% Less Arrow 105.8%
Return on equity (ROE) 59.2% Less Arrow 54.8% Less Arrow 53.6%
Change turnover 35,056 More Arrow 37,555 Less Arrow 10,491
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.