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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rebtel Owners AB

Closing information (x1000 SEK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 1,428,533 Less Arrow 1,063,279 Less Arrow 917,849
Financial expenses 4 More Arrow 120 More Arrow 250
Earnings before taxes 11,002 Less Arrow -4,056 Less Arrow -6,518
EBITDA 47,625 Less Arrow 26,703 More Arrow 30,596
Total assets 302,594 Less Arrow 270,885 More Arrow 288,591
Current assets 232,067 Less Arrow 192,365 More Arrow 219,571
Current liabilities 155,672 Less Arrow 133,588 More Arrow 143,532
Equity capital 144,507 Less Arrow 134,612 More Arrow 142,974
- share capital 142 Equal arrow 142 Equal arrow 142
Employees (average) 117 Less Arrow 109 Less Arrow 91

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 47.8% More Arrow 49.7% Less Arrow 49.5%
Turnover per employee 12,210 Less Arrow 9,755 More Arrow 10,086
Profit as a percentage of turnover 0.8% Less Arrow -0.4% Less Arrow -0.7%
Return on assets (ROA) 3.6% Less Arrow -1.5% Less Arrow -2.2%
Current ratio 149.1% Less Arrow 144.0% More Arrow 153.0%
Return on equity (ROE) 7.6% Less Arrow -3.0% Less Arrow -4.6%
Change turnover 365,254 Less Arrow 145,430 Less Arrow 96,951
Change turnover % 34% Less Arrow 16% Less Arrow 12%
Chg. No. of employees 8 More Arrow 18 Less Arrow 16
Chg. No. of employees % 7% More Arrow 20% More Arrow 21%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.