TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RebTel Networks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,916
|
138,643
|
152,379 |
| Financial expenses |
835
|
1,400
|
226 |
| Earnings before taxes |
12,834
|
14,040
|
20,134 |
| EBITDA |
11,878
|
13,716
|
21,329 |
| Total assets |
23,688
|
27,182
|
37,664 |
| Current assets |
12,199
|
15,430
|
23,231 |
| Current liabilities |
12,363
|
13,851
|
19,612 |
| Equity capital |
11,325
|
13,331
|
18,052 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
44
|
42
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
49.0%
|
47.9% |
| Turnover per employee |
2,680
|
3,301
|
4,482 |
| Profit as a percentage of turnover |
10.9%
|
10.1%
|
13.2% |
| Return on assets (ROA) |
57.7%
|
56.8%
|
54.1% |
| Current ratio |
98.7%
|
111.4%
|
118.5% |
| Return on equity (ROE) |
113.3%
|
105.3%
|
111.5% |
| Change turnover |
-16,014
|
-14,179
|
-15,368 |
| Change turnover % |
-12%
|
-9%
|
-9% |
| Chg. No. of employees |
2
|
8
|
-1 |
| Chg. No. of employees % |
5%
|
24%
|
-3% |
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.