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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 459,714 Less Arrow 425,722 Less Arrow 388,650
Financial expenses 1,069 Less Arrow 599 Less Arrow 439
Earnings before taxes 16,557 Less Arrow 15,952 Less Arrow 13,110
EBITDA 25,307 Less Arrow 23,540 Less Arrow 20,542
Total assets 73,422 Less Arrow 68,068 Less Arrow 66,581
Current assets 31,855 More Arrow 35,326 Less Arrow 31,383
Current liabilities 36,408 Less Arrow 31,471 Less Arrow 29,662
Equity capital 27,951 More Arrow 29,095 Less Arrow 24,467
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,385 Less Arrow 6,261 Less Arrow 5,398
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 33,992 More Arrow 37,072 Less Arrow 11,091
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.