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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 2023/12 2022/12 2021/12
Turnover 1,459,383 Less Arrow 1,305,294 Less Arrow 835,786
Financial expenses 826 Less Arrow 502 Less Arrow 394
Earnings before taxes 420,296 Less Arrow 238,477 Less Arrow 79,998
EBITDA 436,544 Less Arrow 267,455 Less Arrow 112,592
Total assets 601,525 More Arrow 670,928 Less Arrow 601,418
Current assets 325,737 More Arrow 400,369 Less Arrow 323,803
Current liabilities 225,773 More Arrow 284,355 Less Arrow 224,419
Equity capital 312,124 More Arrow 321,508 Less Arrow 313,193
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 7,297 Less Arrow 6,728 Less Arrow 4,399
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 154,089 More Arrow 469,508 Less Arrow 69,698
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.