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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Replior AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,311 More Arrow 18,714 More Arrow 22,409
Financial expenses 56 Less Arrow 37 Less Arrow 23
Earnings before taxes -13,238 More Arrow -6,706 More Arrow 383
EBITDA -9,799 More Arrow -4,348 More Arrow 2,489
Total assets 41,056 Less Arrow 30,809 Less Arrow 22,957
Current assets 8,673 Less Arrow 7,572 Less Arrow 7,020
Current liabilities 28,286 Less Arrow 23,710 Less Arrow 18,938
Equity capital 11,460 Less Arrow 6,698 Less Arrow 2,404
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% Less Arrow 21.7% Less Arrow 10.5%
Turnover per employee 1,914 More Arrow 2,673 More Arrow 3,201
Profit as a percentage of turnover -86.5% More Arrow -35.8% More Arrow 1.7%
Return on assets (ROA) -32.1% More Arrow -21.6% More Arrow 1.8%
Current ratio 30.7% More Arrow 31.9% More Arrow 37.1%
Return on equity (ROE) -115.5% More Arrow -100.1% More Arrow 15.9%
Change turnover -3,403 Less Arrow -3,695 More Arrow 10,115
Change turnover % -18% More Arrow -16% More Arrow 82%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 14% Less Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.