TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes i Norrköping Bil AB, Tage
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
843,156
|
833,728
|
697,429 |
| Financial expenses |
8,626
|
11,191
|
11,690 |
| Earnings before taxes |
10,515
|
42,861
|
10,308 |
| EBITDA |
39,911
|
107,911
|
82,911 |
| Total assets |
235,554
|
283,747
|
402,850 |
| Current assets |
127,730
|
177,921
|
130,139 |
| Current liabilities |
50,978
|
84,895
|
72,806 |
| Equity capital |
59,594
|
68,604
|
96,122 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,584
|
5,710
|
4,843 |
| Profit as a percentage of turnover |
1.2%
|
5.1%
|
1.5% |
| Return on assets (ROA) |
8.1%
|
19.0%
|
5.5% |
| Current ratio |
250.6%
|
209.6%
|
178.7% |
| Return on equity (ROE) |
17.6%
|
62.5%
|
10.7% |
| Change turnover |
9,428
|
136,299
|
-42,711 |
| 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.