TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Regson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,293
|
59,721
|
49,298 |
| Financial expenses |
106
|
55
|
19 |
| Earnings before taxes |
6,759
|
4,578
|
3,011 |
| EBITDA |
6,793
|
4,893
|
3,277 |
| Total assets |
20,613
|
18,939
|
16,373 |
| Current assets |
20,082
|
18,280
|
15,605 |
| Current liabilities |
7,105
|
8,080
|
5,856 |
| Equity capital |
11,000
|
8,807
|
8,778 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
46.5%
|
53.6% |
| Turnover per employee |
3,794
|
3,143
|
2,739 |
| Profit as a percentage of turnover |
9.9%
|
7.7%
|
6.1% |
| Return on assets (ROA) |
33.3%
|
24.5%
|
18.5% |
| Current ratio |
282.6%
|
226.2%
|
266.5% |
| Return on equity (ROE) |
61.4%
|
52.0%
|
34.3% |
| Change turnover |
7,494
|
6,925
|
4,297 |
| Change turnover % |
12%
|
13%
|
10% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-5%
|
6%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.