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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 2024/12 2023/12 2022/12
Turnover 1,349,015 More Arrow 1,478,401 Less Arrow 1,234,694
Financial expenses 828 More Arrow 837 Less Arrow 475
Earnings before taxes 305,077 More Arrow 425,773 Less Arrow 225,578
EBITDA 318,698 More Arrow 442,233 Less Arrow 252,989
Total assets 638,027 Less Arrow 609,364 More Arrow 634,639
Current assets 324,989 More Arrow 329,982 More Arrow 378,714
Current liabilities 249,042 Less Arrow 228,715 More Arrow 268,975
Equity capital 323,635 Less Arrow 316,192 Less Arrow 304,118
- share capital 1,238 Less Arrow 1,216 Less Arrow 1,135
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 6,883 More Arrow 7,392 Less Arrow 6,364
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 -156,044 More Arrow 156,097 More Arrow 444,114
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.