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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Regul AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 145,987 Less Arrow 131,272 Less Arrow 120,234
Financial expenses 5 More Arrow 29 Less Arrow 12
Earnings before taxes 550 Less Arrow -1,026 More Arrow 1,134
EBITDA 325 Less Arrow -1,167 More Arrow 1,180
Total assets 30,442 Less Arrow 28,574 Less Arrow 27,545
Current assets 30,389 Less Arrow 28,495 Less Arrow 24,689
Current liabilities 25,298 Less Arrow 20,904 Less Arrow 17,331
Equity capital 5,096 More Arrow 7,419 More Arrow 9,902
- share capital 105 Less Arrow 103 Less Arrow 96
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 652 Less Arrow 616 Less Arrow 557
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 12,349 Less Arrow 2,506 Less Arrow -11,017
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.