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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rego Holding Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 14,030 Less Arrow 12,638 Less Arrow 11,646
Financial expenses 212 Less Arrow 139 More Arrow 194
Earnings before taxes 3,722 Less Arrow 3,201 Less Arrow 1,953
EBITDA 4,143 Less Arrow 3,312 Less Arrow 2,491
Total assets 23,520 Less Arrow 23,276 Less Arrow 21,332
Current assets 8,854 Less Arrow 5,616 Less Arrow 4,888
Current liabilities 4,592 Less Arrow 3,094 Less Arrow 2,692
Equity capital 11,023 More Arrow 12,399 Less Arrow 10,005
- share capital 539 More Arrow 587 More Arrow 598
Employees (average) 56 More Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.9% More Arrow 53.3% Less Arrow 46.9%
Turnover per employee 251 Less Arrow 222 Less Arrow 212
Profit as a percentage of turnover 26.5% Less Arrow 25.3% Less Arrow 16.8%
Return on assets (ROA) 16.7% Less Arrow 14.3% Less Arrow 10.1%
Current ratio 192.8% Less Arrow 181.5% More Arrow 181.6%
Return on equity (ROE) 33.8% Less Arrow 25.8% Less Arrow 19.5%
Change turnover 2,416 Less Arrow 1,207 Less Arrow 41
Change turnover % 21% Less Arrow 11% Less Arrow 0%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -2% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.