TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Renall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
327,589
|
286,428
|
237,525 |
Financial expenses |
9,704
|
3,470
|
1,797 |
Earnings before taxes |
4,985
|
9,894
|
10,691 |
EBITDA |
49,979
|
40,540
|
37,114 |
Total assets |
290,404
|
232,546
|
214,484 |
Current assets |
58,417
|
52,620
|
45,897 |
Current liabilities |
92,403
|
70,486
|
66,055 |
Equity capital |
51,018
|
44,765
|
38,325 |
- share capital |
203
|
189
|
195 |
Employees (average) |
163
|
155
|
135 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
19.2%
|
17.9% |
Turnover per employee |
2,010
|
1,848
|
1,759 |
Profit as a percentage of turnover |
1.5%
|
3.5%
|
4.5% |
Return on assets (ROA) |
5.1%
|
5.7%
|
5.8% |
Current ratio |
63.2%
|
74.7%
|
69.5% |
Return on equity (ROE) |
9.8%
|
22.1%
|
27.9% |
Change turnover |
20,837
|
56,042
|
43,380 |
Change turnover % |
7%
|
24%
|
22% |
Chg. No. of employees |
8
|
20
|
17 |
Chg. No. of employees % |
5%
|
15%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.