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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Regson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,765 Less Arrow 5,313 Less Arrow 4,683
Financial expenses 9 Less Arrow 5 Less Arrow 2
Earnings before taxes 571 Less Arrow 407 Less Arrow 286
EBITDA 573 Less Arrow 435 Less Arrow 311
Total assets 1,740 Less Arrow 1,685 Less Arrow 1,555
Current assets 1,695 Less Arrow 1,626 Less Arrow 1,482
Current liabilities 600 More Arrow 719 Less Arrow 556
Equity capital 929 Less Arrow 784 More Arrow 834
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.4% Less Arrow 46.5% More Arrow 53.6%
Turnover per employee 320 Less Arrow 280 Less Arrow 260
Profit as a percentage of turnover 9.9% Less Arrow 7.7% Less Arrow 6.1%
Return on assets (ROA) 33.3% Less Arrow 24.5% Less Arrow 18.5%
Current ratio 282.5% Less Arrow 226.1% More Arrow 266.5%
Return on equity (ROE) 61.5% Less Arrow 51.9% Less Arrow 34.3%
Change turnover 633 Less Arrow 616 Less Arrow 408
Change turnover % 12% More Arrow 13% Less Arrow 10%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -5% More Arrow 6% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.