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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RegelBruket AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 432 Less Arrow 391 Less Arrow 350
Financial expenses 27 Less Arrow 26 Less Arrow 16
Earnings before taxes 232 Less Arrow 123 More Arrow 131
EBITDA 217 Less Arrow 137 Less Arrow 123
Total assets 3,442 More Arrow 4,904 More Arrow 4,988
Current assets 3,381 More Arrow 4,845 More Arrow 4,915
Current liabilities 251 More Arrow 1,337 Less Arrow 1,172
Equity capital 3,170 More Arrow 3,447 More Arrow 3,671
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 92.1% Less Arrow 70.3% More Arrow 73.6%
Turnover per employee 216 Less Arrow 196 More Arrow 350
Profit as a percentage of turnover 53.7% Less Arrow 31.5% More Arrow 37.4%
Return on assets (ROA) 7.5% Less Arrow 3.0% Less Arrow 2.9%
Current ratio 1347.0% Less Arrow 362.4% More Arrow 419.4%
Return on equity (ROE) 7.3% Less Arrow 3.6% Equal arrow 3.6%
Change turnover 77 Less Arrow 60 Less Arrow -80
Change turnover % 22% Less Arrow 18% Less Arrow -19%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.