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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RexCell Tissue & Airlaid AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 131,523 Less Arrow 117,295 Less Arrow 81,724
Financial expenses 74 Less Arrow 45 Less Arrow 39
Earnings before taxes 37,878 Less Arrow 21,430 Less Arrow 7,822
EBITDA 39,342 Less Arrow 24,034 Less Arrow 11,009
Total assets 54,211 More Arrow 60,290 Less Arrow 58,807
Current assets 29,356 More Arrow 35,978 Less Arrow 31,662
Current liabilities 20,347 More Arrow 25,552 Less Arrow 21,944
Equity capital 28,129 More Arrow 28,891 More Arrow 30,624
- share capital 108 Equal arrow 108 More Arrow 117
Employees (average) 200 Less Arrow 194 Less Arrow 190

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% Less Arrow 47.9% More Arrow 52.1%
Turnover per employee 658 Less Arrow 605 Less Arrow 430
Profit as a percentage of turnover 28.8% Less Arrow 18.3% Less Arrow 9.6%
Return on assets (ROA) 70.0% Less Arrow 35.6% Less Arrow 13.4%
Current ratio 144.3% Less Arrow 140.8% More Arrow 144.3%
Return on equity (ROE) 134.7% Less Arrow 74.2% Less Arrow 25.5%
Change turnover 13,887 More Arrow 42,190 Less Arrow 6,815
Change turnover % 12% More Arrow 56% Less Arrow 9%
Chg. No. of employees 6 Less Arrow 4 Equal arrow 4
Chg. No. of employees % 3% Less Arrow 2% Equal arrow 2%

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.