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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RebTel Networks AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,033,295 More Arrow 1,133,134 More Arrow 1,357,366
Financial expenses 10,430 Less Arrow 1,683 Less Arrow 292
Earnings before taxes 104,640 More Arrow 149,726 More Arrow 150,301
EBITDA 102,225 More Arrow 158,605 More Arrow 163,225
Total assets 202,581 More Arrow 280,084 More Arrow 326,802
Current assets 114,996 More Arrow 172,752 More Arrow 215,601
Current liabilities 103,229 More Arrow 145,843 More Arrow 150,203
Equity capital 99,352 More Arrow 134,241 More Arrow 176,599
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 42 Less Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 47.9% More Arrow 54.0%
Turnover per employee 24,602 More Arrow 33,327 More Arrow 38,782
Profit as a percentage of turnover 10.1% More Arrow 13.2% Less Arrow 11.1%
Return on assets (ROA) 56.8% Less Arrow 54.1% Less Arrow 46.1%
Current ratio 111.4% More Arrow 118.5% More Arrow 143.5%
Return on equity (ROE) 105.3% More Arrow 111.5% Less Arrow 85.1%
Change turnover -105,675 Less Arrow -114,285 More Arrow 317,224
Change turnover % -9% Equal arrow -9% More Arrow 30%
Chg. No. of employees 8 Less Arrow -1 Less Arrow -67
Chg. No. of employees % 24% Less Arrow -3% Less Arrow -66%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.