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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Regson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,597 Less Arrow 34,826 Less Arrow 34,593
Financial expenses 36 Less Arrow 13 More Arrow 15
Earnings before taxes 3,035 Less Arrow 2,127 Less Arrow 899
EBITDA 3,244 Less Arrow 2,315 Less Arrow 1,089
Total assets 12,557 Less Arrow 11,566 Less Arrow 10,281
Current assets 12,120 Less Arrow 11,024 Less Arrow 9,617
Current liabilities 5,357 Less Arrow 4,137 More Arrow 4,698
Equity capital 5,840 More Arrow 6,201 Less Arrow 4,938
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% More Arrow 53.6% Less Arrow 48.0%
Turnover per employee 2,084 Less Arrow 1,935 Less Arrow 1,730
Profit as a percentage of turnover 7.7% Less Arrow 6.1% Less Arrow 2.6%
Return on assets (ROA) 24.5% Less Arrow 18.5% Less Arrow 8.9%
Current ratio 226.2% More Arrow 266.5% Less Arrow 204.7%
Return on equity (ROE) 52.0% Less Arrow 34.3% Less Arrow 18.2%
Change turnover 4,592 Less Arrow 3,036 Less Arrow 2,844
Change turnover % 13% Less Arrow 10% Less Arrow 9%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 6% Less Arrow -10% More Arrow 18%

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.