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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Regulatorn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,089 Less Arrow 10,741 Less Arrow 4,778
Financial expenses 312 Less Arrow 185 Less Arrow 160
Earnings before taxes 814 Less Arrow -392 Less Arrow -3,287
EBITDA 1,589 Less Arrow 203 Less Arrow -2,719
Total assets 18,486 Less Arrow 16,341 Less Arrow 14,959
Current assets 11,192 Less Arrow 8,941 Less Arrow 7,170
Current liabilities 5,910 Less Arrow 4,988 More Arrow 5,130
Equity capital 7,901 Less Arrow 6,159 Less Arrow 5,051
- share capital 50 Equal arrow 50 Equal arrow 50
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 13,089 Less Arrow 10,741 Less Arrow 4,778
Profit as a percentage of turnover 6.2% Less Arrow -3.6% Less Arrow -68.8%
Return on assets (ROA) 6.1% Less Arrow -1.3% Less Arrow -20.9%
Current ratio 189.4% Less Arrow 179.3% Less Arrow 139.8%
Return on equity (ROE) 10.3% Less Arrow -6.4% Less Arrow -65.1%
Change turnover 2,348 More Arrow 5,963 Less Arrow -2,430
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.