TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RebTel Networks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,354,440
|
1,538,386
|
1,695,716 |
| Financial expenses |
9,594
|
15,529
|
2,518 |
| Earnings before taxes |
147,414
|
155,790
|
224,062 |
| EBITDA |
136,442
|
152,194
|
237,350 |
| Total assets |
272,087
|
301,606
|
419,141 |
| Current assets |
140,119
|
171,208
|
258,521 |
| Current liabilities |
142,008
|
153,689
|
218,252 |
| Equity capital |
130,079
|
147,917
|
200,889 |
| - share capital |
100
|
100
|
100 |
| 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 |
30,783
|
36,628
|
49,874 |
| 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 |
-183,946
|
-157,330
|
-171,025 |
| 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.