TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rexsil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,379
|
2,572
|
3,040 |
| Financial expenses |
66
|
59
|
30 |
| Earnings before taxes |
623
|
735
|
956 |
| EBITDA |
646
|
773
|
1,006 |
| Total assets |
3,151
|
3,425
|
3,669 |
| Current assets |
1,276
|
1,765
|
2,626 |
| Current liabilities |
886
|
1,027
|
1,122 |
| Equity capital |
1,677
|
1,757
|
1,879 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
51.3%
|
51.2% |
| Turnover per employee |
297
|
322
|
338 |
| Profit as a percentage of turnover |
26.2%
|
28.6%
|
31.4% |
| Return on assets (ROA) |
21.9%
|
23.2%
|
26.9% |
| Current ratio |
144.0%
|
171.9%
|
234.0% |
| Return on equity (ROE) |
37.1%
|
41.8%
|
50.9% |
| Change turnover |
-105
|
-477
|
854 |
| Change turnover % |
-4%
|
-16%
|
39% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.