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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Regson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,721 Less Arrow 49,298 Less Arrow 46,395
Financial expenses 55 Less Arrow 19 More Arrow 20
Earnings before taxes 4,578 Less Arrow 3,011 Less Arrow 1,205
EBITDA 4,893 Less Arrow 3,277 Less Arrow 1,460
Total assets 18,939 Less Arrow 16,373 Less Arrow 13,789
Current assets 18,280 Less Arrow 15,605 Less Arrow 12,898
Current liabilities 8,080 Less Arrow 5,856 More Arrow 6,301
Equity capital 8,807 Less Arrow 8,778 Less Arrow 6,623
- share capital 101 Less Arrow 95 More Arrow 98
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 3,143 Less Arrow 2,739 Less Arrow 2,320
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 6,925 Less Arrow 4,297 Less Arrow 3,814
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.