TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Reaktion i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,956
|
66,920
|
65,285 |
| Financial expenses |
186
|
188
|
156 |
| Earnings before taxes |
3,802
|
6,052
|
5,154 |
| EBITDA |
3,940
|
6,239
|
5,310 |
| Total assets |
12,200
|
16,850
|
24,889 |
| Current assets |
12,200
|
16,850
|
24,889 |
| Current liabilities |
7,466
|
9,842
|
13,466 |
| Equity capital |
4,454
|
6,172
|
9,537 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
24
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
36.6%
|
38.3% |
| Turnover per employee |
2,832
|
2,574
|
2,838 |
| Profit as a percentage of turnover |
5.6%
|
9.0%
|
7.9% |
| Return on assets (ROA) |
32.7%
|
37.0%
|
21.3% |
| Current ratio |
163.4%
|
171.2%
|
184.8% |
| Return on equity (ROE) |
85.4%
|
98.1%
|
54.0% |
| Change turnover |
691
|
6,923
|
8,112 |
| Change turnover % |
1%
|
12%
|
14% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-8%
|
13%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.