TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RegattaKompetens AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 |
| Turnover |
170,765
|
130,880
|
8,084 |
| Financial expenses |
619
|
426
|
215 |
| Earnings before taxes |
9,515
|
6,712
|
-1,523 |
| EBITDA |
12,966
|
8,436
|
682 |
| Total assets |
68,679
|
55,174
|
44,323 |
| Current assets |
49,840
|
50,235
|
3,648 |
| Current liabilities |
35,140
|
32,151
|
9,230 |
| Equity capital |
25,746
|
17,834
|
12,317 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
135
|
106
|
4 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 |
| Solvency |
37.5%
|
32.3%
|
27.8% |
| Turnover per employee |
1,265
|
1,235
|
2,021 |
| Profit as a percentage of turnover |
5.6%
|
5.1%
|
-18.8% |
| Return on assets (ROA) |
14.8%
|
12.9%
|
-3.0% |
| Current ratio |
141.8%
|
156.2%
|
39.5% |
| Return on equity (ROE) |
37.0%
|
37.6%
|
-12.4% |
| Change turnover |
39,885
|
122,796
|
-3,788 |
| Change turnover % | 30% | -32% | |
| Chg. No. of employees |
29
|
102
|
-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
|
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.