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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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REP i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 388,650 Less Arrow 377,559 Less Arrow 372,970
Financial expenses 439 Less Arrow 394 More Arrow 793
Earnings before taxes 13,110 Less Arrow 12,594 Less Arrow 11,560
EBITDA 20,542 More Arrow 20,793
Total assets 66,581 More Arrow 67,852 More Arrow 71,540
Current assets 31,383 Less Arrow 28,413 More Arrow 31,308
Current liabilities 29,662 More Arrow 30,372 Less Arrow 29,082
Equity capital 24,467 Less Arrow 21,105 More Arrow 21,983
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 72 More Arrow 73 Less Arrow 72

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.7% Less Arrow 31.1% Less Arrow 30.7%
Turnover per employee 5,398 Less Arrow 5,172 More Arrow 5,180
Profit as a percentage of turnover 3.4% Less Arrow 3.3% Less Arrow 3.1%
Return on assets (ROA) 20.3% Less Arrow 19.1% Less Arrow 17.3%
Current ratio 105.8% Less Arrow 93.5% More Arrow 107.7%
Return on equity (ROE) 53.6% More Arrow 59.7% Less Arrow 52.6%
Change turnover 11,091 Less Arrow 4,589 More Arrow 36,648
Change turnover % 3% Less Arrow 1% More Arrow 11%
Chg. No. of employees -1 More Arrow 1 More Arrow 6
Chg. No. of employees % -1% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.