TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes Transportfordon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
323,011
|
278,545
|
289,105 |
| Financial expenses |
9,568
|
2,847
|
1,373 |
| Earnings before taxes |
19,162
|
15,147
|
16,100 |
| EBITDA |
36,047
|
25,597
|
25,917 |
| Total assets |
285,350
|
212,346
|
124,811 |
| Current assets |
127,745
|
96,439
|
94,560 |
| Current liabilities |
61,224
|
50,199
|
48,630 |
| Equity capital |
39,769
|
38,458
|
34,582 |
| - share capital |
200
|
200
|
200 |
| 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 |
7,878
|
6,331
|
6,023 |
| Profit as a percentage of turnover |
5.9%
|
5.4%
|
5.6% |
| Return on assets (ROA) |
10.1%
|
8.5%
|
14.0% |
| Current ratio |
208.7%
|
192.1%
|
194.4% |
| Return on equity (ROE) |
48.2%
|
39.4%
|
46.6% |
| Change turnover |
44,466
|
-10,560
|
77,338 |
| 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.