TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rehnberg & Swartz AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,846
|
14,296
|
15,846 |
| Financial expenses |
6
|
4
|
5 |
| Earnings before taxes |
1,999
|
1,776
|
2,962 |
| EBITDA |
1,997
|
1,778
|
2,967 |
| Total assets |
5,406
|
5,842
|
6,574 |
| Current assets |
5,331
|
5,767
|
6,574 |
| Current liabilities |
1,759
|
1,779
|
1,911 |
| Equity capital |
3,647
|
4,063
|
4,663 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.5%
|
69.5%
|
70.9% |
| Turnover per employee |
2,474
|
2,383
|
3,169 |
| Profit as a percentage of turnover |
13.5%
|
12.4%
|
18.7% |
| Return on assets (ROA) |
37.1%
|
30.5%
|
45.1% |
| Current ratio |
303.1%
|
324.2%
|
344.0% |
| Return on equity (ROE) |
54.8%
|
43.7%
|
63.5% |
| Change turnover |
550
|
-1,550
|
2,885 |
| Change turnover % |
4%
|
-10%
|
22% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.