TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rexsil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,329
|
28,537
|
33,832 |
| Financial expenses |
757
|
658
|
339 |
| Earnings before taxes |
7,156
|
8,158
|
10,635 |
| EBITDA |
7,417
|
8,578
|
11,199 |
| Total assets |
36,196
|
38,009
|
40,828 |
| Current assets |
14,657
|
19,582
|
29,221 |
| Current liabilities |
10,181
|
11,395
|
12,489 |
| Equity capital |
19,262
|
19,495
|
20,907 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,416
|
3,567
|
3,759 |
| 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%
|
41.8%
|
50.9% |
| Change turnover |
-1,208
|
-5,295
|
9,508 |
| 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.