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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RexCell Tissue & Airlaid AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,478,401 Less Arrow 1,234,694 Less Arrow 815,077
Financial expenses 837 Less Arrow 475 Less Arrow 384
Earnings before taxes 425,773 Less Arrow 225,578 Less Arrow 78,016
EBITDA 442,233 Less Arrow 252,989 Less Arrow 109,802
Total assets 609,364 More Arrow 634,639 Less Arrow 586,516
Current assets 329,982 More Arrow 378,714 Less Arrow 315,780
Current liabilities 228,715 More Arrow 268,975 Less Arrow 218,858
Equity capital 316,192 Less Arrow 304,118 More Arrow 305,433
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
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 7,392 Less Arrow 6,364 Less Arrow 4,290
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 156,097 More Arrow 444,114 Less Arrow 67,971
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.