TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rehn VVS & montage i Timrå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,069
|
7,009
|
6,066 |
| Financial expenses |
37
|
5
|
4 |
| Earnings before taxes |
812
|
459
|
466 |
| EBITDA |
897
|
511
|
510 |
| Total assets |
3,468
|
2,459
|
2,020 |
| Current assets |
3,388
|
2,317
|
1,850 |
| Current liabilities |
1,378
|
1,105
|
969 |
| Equity capital |
1,867
|
1,187
|
861 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
48.3%
|
42.6% |
| Turnover per employee |
1,814
|
1,752
|
1,516 |
| Profit as a percentage of turnover |
9.0%
|
6.5%
|
7.7% |
| Return on assets (ROA) |
24.5%
|
18.9%
|
23.3% |
| Current ratio |
245.9%
|
209.7%
|
190.9% |
| Return on equity (ROE) |
43.5%
|
38.7%
|
54.1% |
| Change turnover |
1,562
|
1,126
|
2,197 |
| Change turnover % |
21%
|
19%
|
57% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
25%
|
0%
|
100% |
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.