TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rebtel Owners AB
Closing information (x1000 EUR)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
142,320
|
101,909
|
89,326 |
| Financial expenses |
0
|
12
|
24 |
| Earnings before taxes |
1,096
|
-389
|
-634 |
| EBITDA |
4,745
|
2,559
|
2,978 |
| Total assets |
30,146
|
25,963
|
28,086 |
| Current assets |
23,120
|
18,437
|
21,369 |
| Current liabilities |
15,509
|
12,804
|
13,969 |
| Equity capital |
14,397
|
12,902
|
13,914 |
| - share capital |
14
|
14
|
14 |
| Employees (average) |
117
|
109
|
91 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
47.8%
|
49.7%
|
49.5% |
| Turnover per employee |
1,216
|
935
|
982 |
| Profit as a percentage of turnover |
0.8%
|
-0.4%
|
-0.7% |
| Return on assets (ROA) |
3.6%
|
-1.5%
|
-2.2% |
| Current ratio |
149.1%
|
144.0%
|
153.0% |
| Return on equity (ROE) |
7.6%
|
-3.0%
|
-4.6% |
| Change turnover |
36,389
|
13,939
|
9,435 |
| Change turnover % |
34%
|
16%
|
12% |
| Chg. No. of employees |
8
|
18
|
16 |
| Chg. No. of employees % |
7%
|
20%
|
21% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| 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.