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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 431,270 Less Arrow 367,629 More Arrow 368,204
Financial expenses 607 Less Arrow 415 Less Arrow 384
Earnings before taxes 16,160 Less Arrow 12,401 Less Arrow 12,282
EBITDA 23,847 Less Arrow 19,431 More Arrow 20,278
Total assets 68,955 Less Arrow 62,980 More Arrow 66,171
Current assets 35,786 Less Arrow 29,686 Less Arrow 27,709
Current liabilities 31,881 Less Arrow 28,058 More Arrow 29,619
Equity capital 29,474 Less Arrow 23,144 Less Arrow 20,582
- share capital 101 Less Arrow 95 More Arrow 98
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 6,342 Less Arrow 5,106 Less Arrow 5,044
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 112.2% Less Arrow 105.8% Less Arrow 93.6%
Return on equity (ROE) 54.8% Less Arrow 53.6% More Arrow 59.7%
Change turnover 37,555 Less Arrow 10,491 Less Arrow 4,475
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.