TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,970,013
|
1,715,346
|
1,269,019 |
| Financial expenses |
17,250
|
24,269
|
13,148 |
| Earnings before taxes |
114,390
|
176,584
|
101,431 |
| EBITDA |
465,016
|
500,135
|
368,009 |
| Total assets |
1,641,272
|
1,437,018
|
1,233,032 |
| Current assets |
477,764
|
369,544
|
246,401 |
| Current liabilities |
854,437
|
655,350
|
690,128 |
| Equity capital |
629,700
|
623,382
|
468,580 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
628
|
469
|
450 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.4%
|
43.4%
|
38.0% |
| Turnover per employee |
3,137
|
3,657
|
2,820 |
| Profit as a percentage of turnover |
5.8%
|
10.3%
|
8.0% |
| Return on assets (ROA) |
8.0%
|
14.0%
|
9.3% |
| Current ratio |
55.9%
|
56.4%
|
35.7% |
| Return on equity (ROE) |
18.2%
|
28.3%
|
21.6% |
| Change turnover |
254,667
|
446,327
|
253,811 |
| Change turnover % |
15%
|
35%
|
25% |
| Chg. No. of employees |
159
|
19
|
71 |
| Chg. No. of employees % |
34%
|
4%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.