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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rex Rör & Värmepumpsteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,887 More Arrow 26,587 Less Arrow 25,153
Financial expenses 30 Less Arrow 26 Less Arrow 15
Earnings before taxes 736 More Arrow 872 Less Arrow 790
EBITDA 792 More Arrow 916 Less Arrow 815
Total assets 7,168 Less Arrow 6,855 More Arrow 7,249
Current assets 7,007 Less Arrow 6,802 More Arrow 7,178
Current liabilities 4,138 Less Arrow 3,868 More Arrow 4,323
Equity capital 2,777 Less Arrow 2,741 More Arrow 2,843
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,353 Less Arrow 2,216 Less Arrow 2,096
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 175.9% Less Arrow 166.0%
Return on equity (ROE) 26.5% More Arrow 31.8% Less Arrow 27.8%
Change turnover -700 More Arrow 1,434 More Arrow 4,058
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.