TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rejlers Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,323,292
|
2,062,964
|
1,729,081 |
| Financial expenses |
28,696
|
29,839
|
208,345 |
| Earnings before taxes |
133,108
|
86,001
|
-61,846 |
| EBITDA |
203,215
|
154,741
|
150,337 |
| Total assets |
1,409,128
|
1,344,701
|
777,308 |
| Current assets |
672,343
|
631,267
|
537,946 |
| Current liabilities |
699,432
|
758,199
|
497,091 |
| Equity capital |
446,729
|
349,116
|
250,175 |
| - share capital |
1,547
|
1,520
|
1,419 |
| Employees (average) |
1,352
|
1,303
|
1,058 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
26.0%
|
32.2% |
| Turnover per employee |
1,718
|
1,583
|
1,634 |
| Profit as a percentage of turnover |
5.7%
|
4.2%
|
-3.6% |
| Return on assets (ROA) |
11.5%
|
8.6%
|
18.8% |
| Current ratio |
96.1%
|
83.3%
|
108.2% |
| Return on equity (ROE) |
29.8%
|
24.6%
|
-24.7% |
| Change turnover |
223,131
|
211,193
|
440,005 |
| Change turnover % |
11%
|
11%
|
34% |
| Chg. No. of employees |
49
|
245
|
94 |
| Chg. No. of employees % |
4%
|
23%
|
10% |
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.