TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RebTel Networks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,396,831
|
1,558,434
|
1,603,999 |
| Financial expenses |
9,894
|
15,731
|
2,382 |
| Earnings before taxes |
152,028
|
157,820
|
211,943 |
| EBITDA |
140,712
|
154,177
|
224,512 |
| Total assets |
280,603
|
305,536
|
396,471 |
| Current assets |
144,504
|
173,439
|
244,538 |
| Current liabilities |
146,453
|
155,692
|
206,447 |
| Equity capital |
134,150
|
149,845
|
190,023 |
| - share capital |
103
|
101
|
95 |
| 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 |
31,746
|
37,106
|
47,176 |
| 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 |
-189,703
|
-159,380
|
-161,775 |
| 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.