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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 91,935 Less Arrow 87,038 Less Arrow 84,938
Financial expenses 3 More Arrow 19 Less Arrow 9
Earnings before taxes 346 Less Arrow -680 More Arrow 801
EBITDA 205 Less Arrow -774 More Arrow 834
Total assets 19,171 Less Arrow 18,945 More Arrow 19,459
Current assets 19,138 Less Arrow 18,893 Less Arrow 17,442
Current liabilities 15,931 Less Arrow 13,860 Less Arrow 12,243
Equity capital 3,209 More Arrow 4,919 More Arrow 6,995
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 224 Less Arrow 213 More Arrow 216

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.7% More Arrow 26.0% More Arrow 35.9%
Turnover per employee 410 Less Arrow 409 Less Arrow 393
Profit as a percentage of turnover 0.4% Less Arrow -0.8% More Arrow 0.9%
Return on assets (ROA) 1.8% Less Arrow -3.5% More Arrow 4.2%
Current ratio 120.1% More Arrow 136.3% More Arrow 142.5%
Return on equity (ROE) 10.8% Less Arrow -13.8% More Arrow 11.5%
Change turnover 7,777 Less Arrow 1,662 Less Arrow -7,783
Change turnover % 9% Less Arrow 2% Less Arrow -8%
Chg. No. of employees 11 Less Arrow -3 Less Arrow -23
Chg. No. of employees % 5% Less Arrow -1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.