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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RexCell Tissue & Airlaid AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 849,540 More Arrow 980,230 Less Arrow 872,241
Financial expenses 522 More Arrow 555 Less Arrow 335
Earnings before taxes 192,122 More Arrow 282,302 Less Arrow 159,358
EBITDA 200,699 More Arrow 293,215 Less Arrow 178,722
Total assets 401,796 More Arrow 404,029 More Arrow 448,336
Current assets 204,661 More Arrow 218,789 More Arrow 267,540
Current liabilities 156,834 Less Arrow 151,646 More Arrow 190,015
Equity capital 203,808 More Arrow 209,646 More Arrow 214,842
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 196 More Arrow 200 Less Arrow 194

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.7% More Arrow 51.9% Less Arrow 47.9%
Turnover per employee 4,334 More Arrow 4,901 Less Arrow 4,496
Profit as a percentage of turnover 22.6% More Arrow 28.8% Less Arrow 18.3%
Return on assets (ROA) 47.9% More Arrow 70.0% Less Arrow 35.6%
Current ratio 130.5% More Arrow 144.3% Less Arrow 140.8%
Return on equity (ROE) 94.3% More Arrow 134.7% Less Arrow 74.2%
Change turnover -98,268 More Arrow 103,498 More Arrow 313,741
Change turnover % -10% More Arrow 12% More Arrow 56%
Chg. No. of employees -4 More Arrow 6 Less Arrow 4
Chg. No. of employees % -2% More Arrow 3% Less Arrow 2%

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.