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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RegattaKompetens AB

Closing information (x1000 DKK)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06
Turnover 114,301 Less Arrow 85,923 Less Arrow 5,105
Financial expenses 414 Less Arrow 280 Less Arrow 136
Earnings before taxes 6,369 Less Arrow 4,406 Less Arrow -962
EBITDA 8,679 Less Arrow 5,538 Less Arrow 431
Total assets 45,970 Less Arrow 36,222 Less Arrow 27,992
Current assets 33,360 Less Arrow 32,979 Less Arrow 2,304
Current liabilities 23,521 Less Arrow 21,107 Less Arrow 5,829
Equity capital 17,233 Less Arrow 11,708 Less Arrow 7,779
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 135 Less Arrow 106 Less Arrow 4

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06
Solvency 37.5% Less Arrow 32.3% Less Arrow 27.8%
Turnover per employee 847 Less Arrow 811 More Arrow 1,276
Profit as a percentage of turnover 5.6% Less Arrow 5.1% Less Arrow -18.8%
Return on assets (ROA) 14.8% Less Arrow 12.9% Less Arrow -3.0%
Current ratio 141.8% More Arrow 156.2% Less Arrow 39.5%
Return on equity (ROE) 37.0% More Arrow 37.6% Less Arrow -12.4%
Change turnover 26,697 More Arrow 80,615 Less Arrow -2,392
Change turnover % 30% -32%
Chg. No. of employees 29 More Arrow 102 Less Arrow -1
Chg. No. of employees % 27% -20%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06
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.