TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Regulatorn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,180
|
965
|
467 |
| Financial expenses |
28
|
17
|
16 |
| Earnings before taxes |
73
|
-35
|
-321 |
| EBITDA |
143
|
18
|
-266 |
| Total assets |
1,666
|
1,468
|
1,463 |
| Current assets |
1,009
|
803
|
701 |
| Current liabilities |
533
|
448
|
502 |
| Equity capital |
712
|
553
|
494 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
37.7%
|
33.8% |
| Turnover per employee |
1,180
|
965
|
467 |
| Profit as a percentage of turnover |
6.2%
|
-3.6%
|
-68.7% |
| Return on assets (ROA) |
6.1%
|
-1.2%
|
-20.8% |
| Current ratio |
189.3%
|
179.2%
|
139.6% |
| Return on equity (ROE) |
10.3%
|
-6.3%
|
-65.0% |
| Change turnover |
212
|
536
|
-238 |
| Change turnover % |
22%
|
125%
|
-34% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.