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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rego Holding Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,437 Less Arrow 147,683 Less Arrow 126,042
Financial expenses 5,520 Less Arrow 2,229 Less Arrow 1,385
Earnings before taxes 34,824 More Arrow 39,178 Less Arrow 31,927
EBITDA 43,388 More Arrow 43,610 Less Arrow 33,031
Total assets 258,340 Less Arrow 247,578 Less Arrow 232,144
Current assets 96,925 Less Arrow 93,200 Less Arrow 56,007
Current liabilities 44,269 More Arrow 48,342 Less Arrow 30,855
Equity capital 121,353 Less Arrow 116,035 More Arrow 123,660
- share capital 6,078 Less Arrow 5,675 More Arrow 5,851
Employees (average) 55 More Arrow 56 More Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% Less Arrow 46.9% More Arrow 53.3%
Turnover per employee 2,881 Less Arrow 2,637 Less Arrow 2,211
Profit as a percentage of turnover 22.0% More Arrow 26.5% Less Arrow 25.3%
Return on assets (ROA) 15.6% More Arrow 16.7% Less Arrow 14.3%
Current ratio 218.9% Less Arrow 192.8% Less Arrow 181.5%
Return on equity (ROE) 28.7% More Arrow 33.8% Less Arrow 25.8%
Change turnover 276 More Arrow 25,429 Less Arrow 12,039
Change turnover % 0% More Arrow 21% Less Arrow 11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -2% Equal arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.