TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rebmax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
195,393
|
179,583
|
117,514 |
| Financial expenses |
586
|
4,162
|
446 |
| Earnings before taxes |
40,448
|
33,356
|
13,038 |
| EBITDA |
39,785
|
38,307
|
16,422 |
| Total assets |
263,705
|
194,173
|
155,996 |
| Current assets |
208,245
|
164,212
|
125,632 |
| Current liabilities |
147,000
|
98,252
|
56,063 |
| Equity capital |
78,281
|
61,368
|
38,085 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,079
|
2,113
|
1,211 |
| 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 |
15,810
|
62,069
|
21,547 |
| 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.