TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rejmes i Norrköping Bil AB, Tage
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,404
|
75,138
|
62,672 |
| Financial expenses |
751
|
1,009
|
1,050 |
| Earnings before taxes |
915
|
3,863
|
926 |
| EBITDA |
3,475
|
9,725
|
7,450 |
| Total assets |
20,507
|
25,572
|
36,200 |
| Current assets |
11,120
|
16,035
|
11,694 |
| Current liabilities |
4,438
|
7,651
|
6,542 |
| Equity capital |
5,188
|
6,183
|
8,638 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
151
|
146
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.2%
|
23.9% |
| Turnover per employee |
486
|
515
|
435 |
| Profit as a percentage of turnover |
1.2%
|
5.1%
|
1.5% |
| Return on assets (ROA) |
8.1%
|
19.1%
|
5.5% |
| Current ratio |
250.6%
|
209.6%
|
178.8% |
| Return on equity (ROE) |
17.6%
|
62.5%
|
10.7% |
| Change turnover |
821
|
12,284
|
-3,838 |
| Change turnover % |
1%
|
20%
|
-6% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
3%
|
1%
|
1% |
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.