TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Reed & Mackay Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,771
|
23,496
|
7,439 |
| Financial expenses |
18
|
21
|
38 |
| Earnings before taxes |
774
|
937
|
14,339 |
| EBITDA |
820
|
1,346
|
14,622 |
| Total assets |
10,291
|
10,435
|
10,922 |
| Current assets |
10,241
|
10,206
|
10,412 |
| Current liabilities |
7,122
|
6,153
|
7,407 |
| Equity capital |
3,161
|
2,563
|
1,641 |
| - share capital |
62
|
62
|
68 |
| Employees (average) |
78
|
62
|
73 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.7%
|
24.6%
|
15.0% |
| Turnover per employee |
305
|
379
|
102 |
| Profit as a percentage of turnover |
3.3%
|
4.0%
|
192.8% |
| Return on assets (ROA) |
7.7%
|
9.2%
|
131.6% |
| Current ratio |
143.8%
|
165.9%
|
140.6% |
| Return on equity (ROE) |
24.5%
|
36.6%
|
873.8% |
| Change turnover |
277
|
16,744
|
-1,731 |
| Change turnover % |
1%
|
248% | |
| Chg. No. of employees |
16
|
-11
|
-105 |
| Chg. No. of employees % |
26%
|
-15% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2021/12 (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.