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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Regalskeppet AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 376,894 More Arrow 418,198 Less Arrow 374,288
Financial expenses 5,244 More Arrow 6,245 More Arrow 7,153
Earnings before taxes 26,897 More Arrow 35,427 Less Arrow 34,725
EBITDA 24,806 More Arrow 47,343 Less Arrow 45,717
Total assets 526,903 More Arrow 562,460 Less Arrow 558,119
Current assets 308,564 More Arrow 386,684 More Arrow 406,635
Current liabilities 120,492 More Arrow 158,369 More Arrow 187,181
Equity capital 330,803 Less Arrow 315,636 Less Arrow 299,643
- share capital 6,188 Less Arrow 6,078 Less Arrow 5,675
Employees (average) 54 More Arrow 56 Less Arrow 54

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.8% Less Arrow 56.1% Less Arrow 53.7%
Turnover per employee 6,980 More Arrow 7,468 Less Arrow 6,931
Profit as a percentage of turnover 7.1% More Arrow 8.5% More Arrow 9.3%
Return on assets (ROA) 6.1% More Arrow 7.4% More Arrow 7.5%
Current ratio 256.1% Less Arrow 244.2% Less Arrow 217.2%
Return on equity (ROE) 8.1% More Arrow 11.2% More Arrow 11.6%
Change turnover -48,844 More Arrow 17,351 More Arrow 72,577
Change turnover % -11% More Arrow 4% More Arrow 24%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -4% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.