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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Reed & Mackay Sverige AB

Closing information (x1000 SEK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2021/12 (consolidated)
Turnover 267,858 Less Arrow 264,736 Less Arrow 76,080
Financial expenses 202 More Arrow 241 More Arrow 385
Earnings before taxes 8,716 More Arrow 10,557 More Arrow 146,644
EBITDA 9,241 More Arrow 15,163 More Arrow 149,542
Total assets 115,963 More Arrow 117,572 Less Arrow 111,695
Current assets 115,393 Less Arrow 114,990 Less Arrow 106,478
Current liabilities 80,247 Less Arrow 69,325 More Arrow 75,750
Equity capital 35,621 Less Arrow 28,874 Less Arrow 16,781
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 78 Less Arrow 62 More Arrow 73

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2021/12 (consolidated)
Solvency 30.7% Less Arrow 24.6% Less Arrow 15.0%
Turnover per employee 3,434 More Arrow 4,270 Less Arrow 1,042
Profit as a percentage of turnover 3.3% More Arrow 4.0% More Arrow 192.7%
Return on assets (ROA) 7.7% More Arrow 9.2% More Arrow 131.6%
Current ratio 143.8% More Arrow 165.9% Less Arrow 140.6%
Return on equity (ROE) 24.5% More Arrow 36.6% More Arrow 873.9%
Change turnover 3,122 More Arrow 188,656 Less Arrow -17,706
Change turnover % 1% More Arrow 248%
Chg. No. of employees 16 Less Arrow -11 Less Arrow -105
Chg. No. of employees % 26% Less Arrow -15%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2021/12 (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.