TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Regalskeppet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
418,198
|
374,288
|
311,060 |
| Financial expenses |
6,245
|
7,153
|
3,453 |
| Earnings before taxes |
35,427
|
34,725
|
28,759 |
| EBITDA |
47,343
|
45,717
|
35,105 |
| Total assets |
562,460
|
558,119
|
403,644 |
| Current assets |
386,684
|
406,635
|
261,696 |
| Current liabilities |
158,369
|
187,181
|
148,852 |
| Equity capital |
315,636
|
299,643
|
217,787 |
| - share capital |
6,078
|
5,675
|
5,851 |
| Employees (average) |
56
|
54
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.1%
|
53.7%
|
54.0% |
| Turnover per employee |
7,468
|
6,931
|
6,221 |
| Profit as a percentage of turnover |
8.5%
|
9.3%
|
9.2% |
| Return on assets (ROA) |
7.4%
|
7.5%
|
8.0% |
| Current ratio |
244.2%
|
217.2%
|
175.8% |
| Return on equity (ROE) |
11.2%
|
11.6%
|
13.2% |
| Change turnover |
17,351
|
72,577
|
60,873 |
| Change turnover % |
4%
|
24%
|
24% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
4%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.