TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Renall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,754
|
29,143
|
27,210 |
| Financial expenses |
986
|
863
|
330 |
| Earnings before taxes |
1,086
|
443
|
940 |
| EBITDA |
5,759
|
4,446
|
3,851 |
| Total assets |
31,125
|
25,835
|
22,092 |
| Current assets |
7,933
|
5,197
|
4,999 |
| Current liabilities |
11,401
|
8,220
|
6,696 |
| Equity capital |
5,807
|
4,539
|
4,253 |
| - share capital |
9
|
18
|
18 |
| Employees (average) |
196
|
163
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
17.6%
|
19.3% |
| Turnover per employee |
203
|
179
|
176 |
| Profit as a percentage of turnover |
2.7%
|
1.5%
|
3.5% |
| Return on assets (ROA) |
6.7%
|
5.1%
|
5.7% |
| Current ratio |
69.6%
|
63.2%
|
74.7% |
| Return on equity (ROE) |
18.7%
|
9.8%
|
22.1% |
| Change turnover |
11,602
|
1,854
|
5,324 |
| Change turnover % |
41%
|
7%
|
24% |
| Chg. No. of employees |
33
|
8
|
20 |
| Chg. No. of employees % |
20%
|
5%
|
15% |
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.