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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Replior AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,958 More Arrow 21,197 Less Arrow 11,989
Financial expenses 37 Less Arrow 22 Less Arrow 11
Earnings before taxes -6,793 More Arrow 362 Less Arrow -4,330
EBITDA -4,405 More Arrow 2,354 Less Arrow -2,450
Total assets 31,210 Less Arrow 21,715 Less Arrow 17,770
Current assets 7,671 Less Arrow 6,640 Less Arrow 5,944
Current liabilities 24,019 Less Arrow 17,914 Less Arrow 10,285
Equity capital 6,785 Less Arrow 2,274 Less Arrow 1,971
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% Less Arrow 10.5% More Arrow 11.1%
Turnover per employee 2,708 More Arrow 3,028 Less Arrow 2,398
Profit as a percentage of turnover -35.8% More Arrow 1.7% Less Arrow -36.1%
Return on assets (ROA) -21.6% More Arrow 1.8% Less Arrow -24.3%
Current ratio 31.9% More Arrow 37.1% More Arrow 57.8%
Return on equity (ROE) -100.1% More Arrow 15.9% Less Arrow -219.7%
Change turnover -3,743 More Arrow 9,568 Less Arrow 3,230
Change turnover % -16% More Arrow 82% Less Arrow 37%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 40% Less Arrow 0%

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.