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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rehn VVS & montage i Timrå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,631 Less Arrow 8,952 Less Arrow 7,410
Financial expenses 25 More Arrow 37 Less Arrow 5
Earnings before taxes 368 More Arrow 802 Less Arrow 485
EBITDA 436 More Arrow 885 Less Arrow 540
Total assets 3,659 Less Arrow 3,423 Less Arrow 2,600
Current assets 3,590 Less Arrow 3,344 Less Arrow 2,449
Current liabilities 904 More Arrow 1,360 Less Arrow 1,168
Equity capital 2,162 Less Arrow 1,843 Less Arrow 1,255
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.1% Less Arrow 53.8% Less Arrow 48.3%
Turnover per employee 3,658 Less Arrow 1,790 More Arrow 1,852
Profit as a percentage of turnover 2.5% More Arrow 9.0% Less Arrow 6.5%
Return on assets (ROA) 10.7% More Arrow 24.5% Less Arrow 18.8%
Current ratio 397.1% Less Arrow 245.9% Less Arrow 209.7%
Return on equity (ROE) 17.0% More Arrow 43.5% Less Arrow 38.6%
Change turnover 5,679 Less Arrow 1,542 Less Arrow 1,190
Change turnover % 63% Less Arrow 21% Less Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less 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.