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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Regson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,220 Less Arrow 58,953 Less Arrow 52,117
Financial expenses 103 Less Arrow 54 Less Arrow 20
Earnings before taxes 6,554 Less Arrow 4,519 Less Arrow 3,183
EBITDA 6,587 Less Arrow 4,830 Less Arrow 3,464
Total assets 19,987 Less Arrow 18,695 Less Arrow 17,309
Current assets 19,473 Less Arrow 18,045 Less Arrow 16,497
Current liabilities 6,889 More Arrow 7,976 Less Arrow 6,191
Equity capital 10,666 Less Arrow 8,694 More Arrow 9,280
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,679 Less Arrow 3,103 Less Arrow 2,895
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) 61.4% Less Arrow 52.0% Less Arrow 34.3%
Change turnover 7,267 Less Arrow 6,836 Less Arrow 4,543
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.