TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renax Supply AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,278
|
36,387
|
31,428 |
| Financial expenses |
11
|
16
|
8 |
| Earnings before taxes |
-621
|
642
|
142 |
| EBITDA |
-537
|
698
|
186 |
| Total assets |
18,218
|
14,999
|
13,136 |
| Current assets |
18,011
|
14,883
|
13,055 |
| Current liabilities |
13,867
|
10,904
|
8,540 |
| Equity capital |
4,351
|
4,095
|
4,596 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
115
|
93
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
27.3%
|
35.0% |
| Turnover per employee |
429
|
391
|
414 |
| Profit as a percentage of turnover |
-1.3%
|
1.8%
|
0.5% |
| Return on assets (ROA) |
-3.3%
|
4.4%
|
1.1% |
| Current ratio |
129.9%
|
136.5%
|
152.9% |
| Return on equity (ROE) |
-14.3%
|
15.7%
|
3.1% |
| Change turnover |
12,891
|
4,959
|
3,973 |
| Change turnover % |
35%
|
16%
|
14% |
| Chg. No. of employees |
22
|
17
|
15 |
| Chg. No. of employees % |
24%
|
22%
|
25% |
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.