TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rejmes Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
723,766
|
801,964
|
920,186 |
| Financial expenses |
3,656
|
3,579
|
2,154 |
| Earnings before taxes |
22,852
|
37,127
|
33,039 |
| EBITDA |
32,336
|
49,396
|
42,887 |
| Total assets |
601,282
|
592,988
|
537,178 |
| Current assets |
299,679
|
301,790
|
277,264 |
| Current liabilities |
96,590
|
119,635
|
98,204 |
| Equity capital |
408,118
|
404,553
|
373,982 |
| - share capital |
312
|
322
|
321 |
| Employees (average) |
131
|
119
|
129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.9%
|
68.2%
|
69.6% |
| Turnover per employee |
5,525
|
6,739
|
7,133 |
| Profit as a percentage of turnover |
3.2%
|
4.6%
|
3.6% |
| Return on assets (ROA) |
4.4%
|
6.9%
|
6.6% |
| Current ratio |
310.3%
|
252.3%
|
282.3% |
| Return on equity (ROE) |
5.6%
|
9.2%
|
8.8% |
| Change turnover |
-51,672
|
-122,961
|
158,409 |
| Change turnover % |
-7%
|
-13%
|
21% |
| Chg. No. of employees |
12
|
-10
|
-6 |
| Chg. No. of employees % |
10%
|
-8%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.