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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Regulatorn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,082 Less Arrow 8,792 Less Arrow 7,177
Financial expenses 153 More Arrow 210 Less Arrow 124
Earnings before taxes -386 More Arrow 547 Less Arrow -262
EBITDA 82 More Arrow 1,067 Less Arrow 136
Total assets 10,182 More Arrow 12,417 Less Arrow 10,920
Current assets 5,759 More Arrow 7,517 Less Arrow 5,975
Current liabilities 3,397 More Arrow 3,970 Less Arrow 3,333
Equity capital 5,096 More Arrow 5,307 Less Arrow 4,116
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% Less Arrow 42.7% Less Arrow 37.7%
Turnover per employee 9,082 Less Arrow 8,792 Less Arrow 7,177
Profit as a percentage of turnover -4.3% More Arrow 6.2% Less Arrow -3.7%
Return on assets (ROA) -2.3% More Arrow 6.1% Less Arrow -1.3%
Current ratio 169.5% More Arrow 189.3% Less Arrow 179.3%
Return on equity (ROE) -7.6% More Arrow 10.3% Less Arrow -6.4%
Change turnover 581 More Arrow 1,577 More Arrow 3,985
Change turnover % 7% More Arrow 22% More Arrow 125%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.