TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rebtel Owners AB
Closing information (x1000 NOK)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
1,496,533
|
1,005,099
|
895,920 |
| Financial expenses |
4
|
113
|
244 |
| Earnings before taxes |
11,526
|
-3,834
|
-6,362 |
| EBITDA |
49,892
|
25,242
|
29,865 |
| Total assets |
316,998
|
256,063
|
281,696 |
| Current assets |
243,114
|
181,839
|
214,325 |
| Current liabilities |
163,082
|
126,278
|
140,103 |
| Equity capital |
151,386
|
127,246
|
139,558 |
| - share capital |
149
|
134
|
139 |
| 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 |
12,791
|
9,221
|
9,845 |
| 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 |
382,641
|
137,472
|
94,635 |
| 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.