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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rejmes Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,114,416 More Arrow 1,193,977 More Arrow 1,377,043
Financial expenses 5,630 Less Arrow 5,328 Less Arrow 3,223
Earnings before taxes 35,186 More Arrow 55,275 Less Arrow 49,443
EBITDA 49,789 More Arrow 73,541 Less Arrow 64,179
Total assets 925,821 Less Arrow 882,851 Less Arrow 803,878
Current assets 461,429 Less Arrow 449,310 Less Arrow 414,921
Current liabilities 148,724 More Arrow 178,115 Less Arrow 146,960
Equity capital 628,398 Less Arrow 602,305 Less Arrow 559,658
- share capital 480 Equal arrow 480 Equal arrow 480
Employees (average) 131 Less Arrow 119 More Arrow 129

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.9% More Arrow 68.2% More Arrow 69.6%
Turnover per employee 8,507 More Arrow 10,033 More Arrow 10,675
Profit as a percentage of turnover 3.2% More Arrow 4.6% Less Arrow 3.6%
Return on assets (ROA) 4.4% More Arrow 6.9% Less Arrow 6.6%
Current ratio 310.3% Less Arrow 252.3% More Arrow 282.3%
Return on equity (ROE) 5.6% More Arrow 9.2% Less Arrow 8.8%
Change turnover -79,561 Less Arrow -183,066 More Arrow 237,056
Change turnover % -7% Less Arrow -13% More Arrow 21%
Chg. No. of employees 12 Less Arrow -10 More Arrow -6
Chg. No. of employees % 10% Less Arrow -8% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.