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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 2024/12 2023/12 2022/12
Turnover 43,007 Less Arrow 39,597 Less Arrow 34,826
Financial expenses 67 Less Arrow 36 Less Arrow 13
Earnings before taxes 4,257 Less Arrow 3,035 Less Arrow 2,127
EBITDA 4,278 Less Arrow 3,244 Less Arrow 2,315
Total assets 12,981 Less Arrow 12,557 Less Arrow 11,566
Current assets 12,647 Less Arrow 12,120 Less Arrow 11,024
Current liabilities 4,474 More Arrow 5,357 Less Arrow 4,137
Equity capital 6,927 Less Arrow 5,840 More Arrow 6,201
- share capital 65 More Arrow 67 Equal arrow 67
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 2,389 Less Arrow 2,084 Less Arrow 1,935
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 282.7% Less Arrow 226.2% More Arrow 266.5%
Return on equity (ROE) 61.5% Less Arrow 52.0% Less Arrow 34.3%
Change turnover 4,720 Less Arrow 4,592 Less Arrow 3,036
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.