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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rexor AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 20,079 Less Arrow 18,151 Less Arrow 11,965
Financial expenses 110 More Arrow 218 More Arrow 289
Earnings before taxes 1,369 Less Arrow -795 Less Arrow -1,740
EBITDA 3,930 Less Arrow 2,898 Less Arrow 82
Total assets 32,961 More Arrow 37,969 Less Arrow 30,793
Current assets 7,936 More Arrow 15,262 Less Arrow 8,479
Current liabilities 3,770 More Arrow 8,079 Less Arrow 7,676
Equity capital 25,349 Less Arrow 24,640 Less Arrow 16,758
- share capital 2,427 Less Arrow 2,180 Less Arrow 1,936
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.9% Less Arrow 64.9% Less Arrow 54.4%
Turnover per employee 1,255 Less Arrow 1,210 Less Arrow 920
Profit as a percentage of turnover 6.8% Less Arrow -4.4% Less Arrow -14.5%
Return on assets (ROA) 4.5% Less Arrow -1.5% Less Arrow -4.7%
Current ratio 210.5% Less Arrow 188.9% Less Arrow 110.5%
Return on equity (ROE) 5.4% Less Arrow -3.2% Less Arrow -10.4%
Change turnover 1,928 More Arrow 6,186 Less Arrow 3,897
Change turnover % 11% More Arrow 52% Less Arrow 48%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 7% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.