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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

REP i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 425,722 Less Arrow 388,650 Less Arrow 377,559
Financial expenses 599 Less Arrow 439 Less Arrow 394
Earnings before taxes 15,952 Less Arrow 13,110 Less Arrow 12,594
EBITDA 23,540 Less Arrow 20,542 More Arrow 20,793
Total assets 68,068 Less Arrow 66,581 More Arrow 67,852
Current assets 35,326 Less Arrow 31,383 Less Arrow 28,413
Current liabilities 31,471 Less Arrow 29,662 More Arrow 30,372
Equity capital 29,095 Less Arrow 24,467 Less Arrow 21,105
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 68 More Arrow 72 More Arrow 73

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.7% Less Arrow 36.7% Less Arrow 31.1%
Turnover per employee 6,261 Less Arrow 5,398 Less Arrow 5,172
Profit as a percentage of turnover 3.7% Less Arrow 3.4% Less Arrow 3.3%
Return on assets (ROA) 24.3% Less Arrow 20.3% Less Arrow 19.1%
Current ratio 112.2% Less Arrow 105.8% Less Arrow 93.5%
Return on equity (ROE) 54.8% Less Arrow 53.6% More Arrow 59.7%
Change turnover 37,072 Less Arrow 11,091 Less Arrow 4,589
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees -4 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -1% More Arrow 1%

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.