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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rex Rör & Värmepumpsteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,388 More Arrow 17,766 More Arrow 18,290
Financial expenses 20 Less Arrow 17 Less Arrow 11
Earnings before taxes 494 More Arrow 583 Less Arrow 574
EBITDA 532 More Arrow 612 Less Arrow 593
Total assets 4,815 Less Arrow 4,581 More Arrow 5,271
Current assets 4,706 Less Arrow 4,545 More Arrow 5,219
Current liabilities 2,779 Less Arrow 2,585 More Arrow 3,143
Equity capital 1,865 Less Arrow 1,832 More Arrow 2,067
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% More Arrow 40.0% Less Arrow 39.2%
Turnover per employee 1,581 Less Arrow 1,480 More Arrow 1,524
Profit as a percentage of turnover 2.8% More Arrow 3.3% Less Arrow 3.1%
Return on assets (ROA) 10.7% More Arrow 13.1% Less Arrow 11.1%
Current ratio 169.3% More Arrow 175.8% Less Arrow 166.1%
Return on equity (ROE) 26.5% More Arrow 31.8% Less Arrow 27.8%
Change turnover -470 More Arrow 958 More Arrow 2,951
Change turnover % -3% More Arrow 6% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal 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.