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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RexCell Tissue & Airlaid AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,308,075 More Arrow 1,459,383 Less Arrow 1,305,294
Financial expenses 803 More Arrow 826 Less Arrow 502
Earnings before taxes 295,819 More Arrow 420,296 Less Arrow 238,477
EBITDA 309,026 More Arrow 436,544 Less Arrow 267,455
Total assets 618,664 Less Arrow 601,525 More Arrow 670,928
Current assets 315,126 More Arrow 325,737 More Arrow 400,369
Current liabilities 241,484 Less Arrow 225,773 More Arrow 284,355
Equity capital 313,813 Less Arrow 312,124 More Arrow 321,508
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 6,674 More Arrow 7,297 Less Arrow 6,728
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 -151,308 More Arrow 154,089 More Arrow 469,508
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.