TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Reformhus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,534
|
87,492
|
50,595 |
| Financial expenses |
34
|
39
|
44 |
| Earnings before taxes |
498
|
1,371
|
1,039 |
| EBITDA |
1,136
|
2,004
|
1,600 |
| Total assets |
16,885
|
30,393
|
23,279 |
| Current assets |
14,289
|
27,740
|
20,501 |
| Current liabilities |
10,757
|
24,701
|
19,348 |
| Equity capital |
5,272
|
4,829
|
3,214 |
| - share capital |
933
|
928
|
909 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
15.9%
|
13.8% |
| Turnover per employee |
3,346
|
5,468
|
3,892 |
| Profit as a percentage of turnover |
0.9%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
3.2%
|
4.6%
|
4.7% |
| Current ratio |
132.8%
|
112.3%
|
106.0% |
| Return on equity (ROE) |
9.4%
|
28.4%
|
32.3% |
| Change turnover |
-34,409
|
40,996
|
8,590 |
| Change turnover % |
-39%
|
88%
|
20% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
23%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.