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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 2023/12 2022/12 2021/12
Turnover 8,792 Less Arrow 7,177 Less Arrow 3,474
Financial expenses 210 Less Arrow 124 Less Arrow 116
Earnings before taxes 547 Less Arrow -262 Less Arrow -2,390
EBITDA 1,067 Less Arrow 136 Less Arrow -1,977
Total assets 12,417 Less Arrow 10,920 Less Arrow 10,877
Current assets 7,517 Less Arrow 5,975 Less Arrow 5,214
Current liabilities 3,970 Less Arrow 3,333 More Arrow 3,730
Equity capital 5,307 Less Arrow 4,116 Less Arrow 3,673
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 37.7% Less Arrow 33.8%
Turnover per employee 8,792 Less Arrow 7,177 Less Arrow 3,474
Profit as a percentage of turnover 6.2% Less Arrow -3.7% Less Arrow -68.8%
Return on assets (ROA) 6.1% Less Arrow -1.3% Less Arrow -20.9%
Current ratio 189.3% Less Arrow 179.3% Less Arrow 139.8%
Return on equity (ROE) 10.3% Less Arrow -6.4% Less Arrow -65.1%
Change turnover 1,577 More Arrow 3,985 Less Arrow -1,767
Change turnover % 22% More Arrow 125% Less Arrow -34%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.