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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Regson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,953 Less Arrow 52,117 Less Arrow 47,574
Financial expenses 54 Less Arrow 20 More Arrow 21
Earnings before taxes 4,519 Less Arrow 3,183 Less Arrow 1,236
EBITDA 4,830 Less Arrow 3,464 Less Arrow 1,497
Total assets 18,695 Less Arrow 17,309 Less Arrow 14,139
Current assets 18,045 Less Arrow 16,497 Less Arrow 13,226
Current liabilities 7,976 Less Arrow 6,191 More Arrow 6,461
Equity capital 8,694 More Arrow 9,280 Less Arrow 6,791
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,103 Less Arrow 2,895 Less Arrow 2,379
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 6,836 Less Arrow 4,543 Less Arrow 3,911
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.