TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RebTel Networks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
879,652
|
1,033,295
|
1,133,134 |
| Financial expenses |
6,231
|
10,430
|
1,683 |
| Earnings before taxes |
95,739
|
104,640
|
149,726 |
| EBITDA |
88,613
|
102,225
|
158,605 |
| Total assets |
176,709
|
202,581
|
280,084 |
| Current assets |
91,001
|
114,996
|
172,752 |
| Current liabilities |
92,228
|
103,229
|
145,843 |
| Equity capital |
84,481
|
99,352
|
134,241 |
| - share capital |
65
|
67
|
67 |
| 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 |
19,992
|
24,602
|
33,327 |
| 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 |
-119,465
|
-105,675
|
-114,285 |
| 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.