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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rejmes i Norrköping Bil AB, Tage

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 833,728 Less Arrow 697,429 More Arrow 740,140
Financial expenses 11,191 More Arrow 11,690 Less Arrow 11,198
Earnings before taxes 42,861 Less Arrow 10,308 More Arrow 24,131
EBITDA 107,911 Less Arrow 82,911 More Arrow 92,460
Total assets 283,747 More Arrow 402,850 Less Arrow 353,616
Current assets 177,921 Less Arrow 130,139 Less Arrow 107,871
Current liabilities 84,895 Less Arrow 72,806 More Arrow 83,344
Equity capital 68,604 More Arrow 96,122 Less Arrow 88,867
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 146 Less Arrow 144 Less Arrow 143

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 23.9% More Arrow 25.1%
Turnover per employee 5,710 Less Arrow 4,843 More Arrow 5,176
Profit as a percentage of turnover 5.1% Less Arrow 1.5% More Arrow 3.3%
Return on assets (ROA) 19.0% Less Arrow 5.5% More Arrow 10.0%
Current ratio 209.6% Less Arrow 178.7% Less Arrow 129.4%
Return on equity (ROE) 62.5% Less Arrow 10.7% More Arrow 27.2%
Change turnover 136,299 Less Arrow -42,711 More Arrow -2,583
Change turnover % 20% Less Arrow -6% More Arrow 0%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 1% Equal arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.