TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rejlers Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,062,964
|
1,729,081
|
1,329,019 |
Financial expenses |
29,839
|
208,345
|
3,090 |
Earnings before taxes |
86,001
|
-61,846
|
65,664 |
EBITDA |
154,741
|
150,337
|
93,507 |
Total assets |
1,344,701
|
777,308
|
718,790 |
Current assets |
631,267
|
537,946
|
372,447 |
Current liabilities |
758,199
|
497,091
|
468,664 |
Equity capital |
349,116
|
250,175
|
225,968 |
- share capital |
1,520
|
1,419
|
1,463 |
Employees (average) |
1,303
|
1,058
|
964 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.0%
|
32.2%
|
31.4% |
Turnover per employee |
1,583
|
1,634
|
1,379 |
Profit as a percentage of turnover |
4.2%
|
-3.6%
|
4.9% |
Return on assets (ROA) |
8.6%
|
18.8%
|
9.6% |
Current ratio |
83.3%
|
108.2%
|
79.5% |
Return on equity (ROE) |
24.6%
|
-24.7%
|
29.1% |
Change turnover |
211,193
|
440,005
|
158,012 |
Change turnover % |
11%
|
34%
|
13% |
Chg. No. of employees |
245
|
94
|
-31 |
Chg. No. of employees % |
23%
|
10%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.