TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rejmes i Örebro Bil AB, Tage
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,284
|
85,488
|
100,405 |
| Financial expenses |
1,286
|
1,243
|
1,265 |
| Earnings before taxes |
3,410
|
2,857
|
3,767 |
| EBITDA |
11,527
|
11,331
|
12,506 |
| Total assets |
29,561
|
45,568
|
43,352 |
| Current assets |
15,381
|
14,914
|
12,850 |
| Current liabilities |
6,351
|
7,721
|
10,026 |
| Equity capital |
7,818
|
10,969
|
10,748 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
154
|
151
|
158 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.4%
|
24.1%
|
24.8% |
| Turnover per employee |
599
|
566
|
635 |
| Profit as a percentage of turnover |
3.7%
|
3.3%
|
3.8% |
| Return on assets (ROA) |
15.9%
|
9.0%
|
11.6% |
| Current ratio |
242.2%
|
193.2%
|
128.2% |
| Return on equity (ROE) |
43.6%
|
26.0%
|
35.0% |
| Change turnover |
6,547
|
-6,785
|
8,781 |
| Change turnover % |
8%
|
-7%
|
10% |
| Chg. No. of employees |
3
|
-7
|
-3 |
| Chg. No. of employees % |
2%
|
-4%
|
-2% |
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.