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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Renall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 323,375 Less Arrow 302,806 Less Arrow 243,560
Financial expenses 9,579 Less Arrow 3,668 Less Arrow 1,843
Earnings before taxes 4,921 More Arrow 10,460 More Arrow 10,963
EBITDA 49,336 Less Arrow 42,858 Less Arrow 38,057
Total assets 286,668 Less Arrow 245,843 Less Arrow 219,933
Current assets 57,666 Less Arrow 55,629 Less Arrow 47,063
Current liabilities 91,214 Less Arrow 74,516 Less Arrow 67,733
Equity capital 50,362 Less Arrow 47,325 Less Arrow 39,299
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,984 Less Arrow 1,954 Less Arrow 1,804
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 20,569 More Arrow 59,246 Less Arrow 44,482
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.