TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Reliable AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,970
|
15,480
|
11,538 |
| Financial expenses |
23
|
3
|
1 |
| Earnings before taxes |
2,163
|
2,197
|
2,382 |
| EBITDA |
2,262
|
2,211
|
2,410 |
| Total assets |
5,678
|
5,955
|
4,706 |
| Current assets |
4,906
|
5,525
|
4,545 |
| Current liabilities |
3,409
|
4,034
|
2,690 |
| Equity capital |
2,269
|
1,921
|
2,016 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
28
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
32.3%
|
42.8% |
| Turnover per employee |
749
|
737
|
721 |
| Profit as a percentage of turnover |
10.3%
|
14.2%
|
20.6% |
| Return on assets (ROA) |
38.5%
|
36.9%
|
50.6% |
| Current ratio |
143.9%
|
137.0%
|
169.0% |
| Return on equity (ROE) |
95.3%
|
114.4%
|
118.2% |
| Change turnover |
5,490
|
3,942
|
4,010 |
| Change turnover % |
35%
|
34%
|
53% |
| Chg. No. of employees |
7
|
5
|
6 |
| Chg. No. of employees % |
33%
|
31%
|
60% |
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.