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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Regan Stålfasader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,461 More Arrow 7,802 Less Arrow 6,589
Financial expenses 23 More Arrow 25 Less Arrow 15
Earnings before taxes 284 More Arrow 1,273 More Arrow 1,438
EBITDA 337 More Arrow 1,338 More Arrow 1,488
Total assets 3,737 More Arrow 4,410 Less Arrow 4,399
Current assets 3,408 More Arrow 4,041 Less Arrow 3,990
Current liabilities 1,157 More Arrow 1,189 More Arrow 1,423
Equity capital 1,997 More Arrow 2,582 Less Arrow 2,387
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 58.5% Less Arrow 54.3%
Turnover per employee 2,154 More Arrow 2,601 Less Arrow 2,196
Profit as a percentage of turnover 4.4% More Arrow 16.3% More Arrow 21.8%
Return on assets (ROA) 8.2% More Arrow 29.4% More Arrow 33.0%
Current ratio 294.6% More Arrow 339.9% Less Arrow 280.4%
Return on equity (ROE) 14.2% More Arrow 49.3% More Arrow 60.2%
Change turnover -1,341 More Arrow 1,213 Less Arrow 774
Change turnover % -17% More Arrow 18% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.