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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rejlers Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,367,815 Less Arrow 1,221,497 Less Arrow 990,924
Financial expenses 19,784 More Arrow 147,184 Less Arrow 2,304
Earnings before taxes 57,022 Less Arrow -43,690 More Arrow 48,959
EBITDA 102,598 More Arrow 106,204 Less Arrow 69,720
Total assets 891,583 Less Arrow 549,124 Less Arrow 535,934
Current assets 418,551 Less Arrow 380,028 Less Arrow 277,699
Current liabilities 502,711 Less Arrow 351,167 Less Arrow 349,438
Equity capital 231,476 Less Arrow 176,734 Less Arrow 168,483
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 1,303 Less Arrow 1,058 Less Arrow 964

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 32.2% Less Arrow 31.4%
Turnover per employee 1,050 More Arrow 1,155 Less Arrow 1,028
Profit as a percentage of turnover 4.2% Less Arrow -3.6% More Arrow 4.9%
Return on assets (ROA) 8.6% More Arrow 18.8% Less Arrow 9.6%
Current ratio 83.3% More Arrow 108.2% Less Arrow 79.5%
Return on equity (ROE) 24.6% Less Arrow -24.7% More Arrow 29.1%
Change turnover 140,028 More Arrow 310,838 Less Arrow 117,815
Change turnover % 11% More Arrow 34% Less Arrow 13%
Chg. No. of employees 245 Less Arrow 94 Less Arrow -31
Chg. No. of employees % 23% Less Arrow 10% Less Arrow -3%

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.