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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Regul AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,038 Less Arrow 84,938 More Arrow 100,894
Financial expenses 19 Less Arrow 9 More Arrow 12
Earnings before taxes -680 More Arrow 801 More Arrow 4,993
EBITDA -774 More Arrow 834 More Arrow 5,034
Total assets 18,945 More Arrow 19,459 More Arrow 24,073
Current assets 18,893 Less Arrow 17,442 More Arrow 21,862
Current liabilities 13,860 Less Arrow 12,243 More Arrow 15,448
Equity capital 4,919 More Arrow 6,995 More Arrow 8,438
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 213 More Arrow 216 More Arrow 239

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.0% More Arrow 35.9% Less Arrow 35.1%
Turnover per employee 409 Less Arrow 393 More Arrow 422
Profit as a percentage of turnover -0.8% More Arrow 0.9% More Arrow 4.9%
Return on assets (ROA) -3.5% More Arrow 4.2% More Arrow 20.8%
Current ratio 136.3% More Arrow 142.5% Less Arrow 141.5%
Return on equity (ROE) -13.8% More Arrow 11.5% More Arrow 59.2%
Change turnover 1,662 Less Arrow -7,783 More Arrow 1,226
Change turnover % 2% Less Arrow -8% More Arrow 1%
Chg. No. of employees -3 Less Arrow -23 Less Arrow -52
Chg. No. of employees % -1% Less Arrow -10% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.