TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rehns Gummi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,006
|
12,076
|
10,765 |
| Financial expenses |
85
|
65
|
31 |
| Earnings before taxes |
285
|
353
|
628 |
| EBITDA |
698
|
575
|
704 |
| Total assets |
3,953
|
4,307
|
3,036 |
| Current assets |
3,330
|
3,335
|
2,807 |
| Current liabilities |
2,676
|
2,926
|
2,140 |
| Equity capital |
878
|
660
|
389 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
15.3%
|
12.8% |
| Turnover per employee |
2,168
|
2,013
|
2,691 |
| Profit as a percentage of turnover |
2.2%
|
2.9%
|
5.8% |
| Return on assets (ROA) |
9.4%
|
9.7%
|
21.7% |
| Current ratio |
124.4%
|
114.0%
|
131.2% |
| Return on equity (ROE) |
32.5%
|
53.5%
|
161.4% |
| Change turnover |
930
|
1,311
|
2,319 |
| Change turnover % |
8%
|
12%
|
27% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.