TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rexsil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,749
|
19,168
|
22,608 |
| Financial expenses |
492
|
442
|
227 |
| Earnings before taxes |
4,648
|
5,480
|
7,107 |
| EBITDA |
4,817
|
5,762
|
7,484 |
| Total assets |
23,508
|
25,530
|
27,283 |
| Current assets |
9,519
|
13,153
|
19,526 |
| Current liabilities |
6,612
|
7,654
|
8,346 |
| Equity capital |
12,510
|
13,094
|
13,971 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,219
|
2,396
|
2,512 |
| 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%
|
171.8%
|
234.0% |
| Return on equity (ROE) |
37.2%
|
41.9%
|
50.9% |
| Change turnover |
-785
|
-3,557
|
6,354 |
| 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.