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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Renall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 217,203 Less Arrow 202,345 Less Arrow 177,100
Financial expenses 6,434 Less Arrow 2,451 Less Arrow 1,340
Earnings before taxes 3,305 More Arrow 6,990 More Arrow 7,972
EBITDA 33,138 Less Arrow 28,639 Less Arrow 27,672
Total assets 192,548 Less Arrow 164,280 Less Arrow 159,920
Current assets 38,733 Less Arrow 37,173 Less Arrow 34,221
Current liabilities 61,266 Less Arrow 49,794 Less Arrow 49,251
Equity capital 33,827 Less Arrow 31,624 Less Arrow 28,576
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 163 Less Arrow 155 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 19.3% Less Arrow 17.9%
Turnover per employee 1,333 Less Arrow 1,305 More Arrow 1,312
Profit as a percentage of turnover 1.5% More Arrow 3.5% More Arrow 4.5%
Return on assets (ROA) 5.1% More Arrow 5.7% More Arrow 5.8%
Current ratio 63.2% More Arrow 74.7% Less Arrow 69.5%
Return on equity (ROE) 9.8% More Arrow 22.1% More Arrow 27.9%
Change turnover 13,816 More Arrow 39,590 Less Arrow 32,344
Change turnover % 7% More Arrow 24% Less Arrow 22%
Chg. No. of employees 8 More Arrow 20 Less Arrow 17
Chg. No. of employees % 5% More Arrow 15% Less Arrow 14%

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.