TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Regal Components AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
54,092
|
33,740
|
36,613 |
Financial expenses |
4
|
0
|
4 |
Earnings before taxes |
8,466
|
5,727
|
5,318 |
EBITDA |
8,264
|
5,750
|
5,801 |
Total assets |
28,067
|
26,053
|
21,554 |
Current assets |
24,443
|
22,586
|
18,907 |
Current liabilities |
20,567
|
12,219
|
12,504 |
Equity capital |
7,455
|
13,249
|
8,733 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
26.6%
|
50.9%
|
40.5% |
Turnover per employee |
4,508
|
3,067
|
3,328 |
Profit as a percentage of turnover |
15.7%
|
17.0%
|
14.5% |
Return on assets (ROA) |
30.2%
|
22.0%
|
24.7% |
Current ratio |
118.8%
|
184.8%
|
151.2% |
Return on equity (ROE) |
113.6%
|
43.2%
|
60.9% |
Change turnover |
20,352
|
-2,873
|
6,087 |
Change turnover % |
60%
|
-8%
|
20% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
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.