TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rejmes Transportfordon AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,958
|
186,133
|
210,217 |
| Financial expenses |
6,427
|
1,902
|
998 |
| Earnings before taxes |
12,871
|
10,122
|
11,707 |
| EBITDA |
24,212
|
17,105
|
18,845 |
| Total assets |
191,662
|
141,897
|
90,754 |
| Current assets |
85,803
|
64,444
|
68,758 |
| Current liabilities |
41,123
|
33,545
|
35,360 |
| Equity capital |
26,712
|
25,699
|
25,146 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
41
|
44
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.9%
|
18.1%
|
27.7% |
| Turnover per employee |
5,292
|
4,230
|
4,380 |
| Profit as a percentage of turnover |
5.9%
|
5.4%
|
5.6% |
| Return on assets (ROA) |
10.1%
|
8.5%
|
14.0% |
| Current ratio |
208.6%
|
192.1%
|
194.5% |
| Return on equity (ROE) |
48.2%
|
39.4%
|
46.6% |
| Change turnover |
29,867
|
-7,057
|
56,235 |
| Change turnover % |
16%
|
-4%
|
37% |
| Chg. No. of employees |
-3
|
-4
|
-8 |
| Chg. No. of employees % |
-7%
|
-8%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.