TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rebmax AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
126,900
|
120,621
|
78,527 |
| Financial expenses |
381
|
2,796
|
298 |
| Earnings before taxes |
26,269
|
22,404
|
8,712 |
| EBITDA |
25,839
|
25,730
|
10,974 |
| Total assets |
171,265
|
130,421
|
104,242 |
| Current assets |
135,246
|
110,297
|
83,951 |
| Current liabilities |
95,470
|
65,993
|
37,463 |
| Equity capital |
50,840
|
41,219
|
25,450 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
94
|
85
|
97 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.7%
|
31.6%
|
24.4% |
| Turnover per employee |
1,350
|
1,419
|
810 |
| Profit as a percentage of turnover |
20.7%
|
18.6%
|
11.1% |
| Return on assets (ROA) |
15.6%
|
19.3%
|
8.6% |
| Current ratio |
141.7%
|
167.1%
|
224.1% |
| Return on equity (ROE) |
51.7%
|
54.4%
|
34.2% |
| Change turnover |
10,268
|
41,690
|
14,398 |
| Change turnover % |
9%
|
53%
|
22% |
| Chg. No. of employees |
9
|
-12
|
-1 |
| Chg. No. of employees % |
11%
|
-12%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.