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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rehn VVS & montage i Timrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,013 Less Arrow 4,952 Less Arrow 4,523
Financial expenses 25 Less Arrow 3 Equal arrow 3
Earnings before taxes 539 Less Arrow 324 More Arrow 348
EBITDA 594 Less Arrow 361 More Arrow 380
Total assets 2,299 Less Arrow 1,737 Less Arrow 1,506
Current assets 2,246 Less Arrow 1,637 Less Arrow 1,379
Current liabilities 913 Less Arrow 780 Less Arrow 723
Equity capital 1,238 Less Arrow 839 Less Arrow 642
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.8% Less Arrow 48.3% Less Arrow 42.6%
Turnover per employee 1,203 More Arrow 1,238 Less Arrow 1,131
Profit as a percentage of turnover 9.0% Less Arrow 6.5% More Arrow 7.7%
Return on assets (ROA) 24.5% Less Arrow 18.8% More Arrow 23.3%
Current ratio 246.0% Less Arrow 209.9% Less Arrow 190.7%
Return on equity (ROE) 43.5% Less Arrow 38.6% More Arrow 54.2%
Change turnover 1,036 Less Arrow 795 More Arrow 1,638
Change turnover % 21% Less Arrow 19% More Arrow 57%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 25% Less Arrow 0% More Arrow 100%

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.