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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 172,347 Less Arrow 158,437 Less Arrow 147,683
Financial expenses 5,835 Less Arrow 5,520 Less Arrow 2,229
Earnings before taxes 32,660 More Arrow 34,824 More Arrow 39,178
EBITDA 41,461 More Arrow 43,388 More Arrow 43,610
Total assets 254,366 More Arrow 258,340 Less Arrow 247,578
Current assets 92,623 More Arrow 96,925 Less Arrow 93,200
Current liabilities 52,360 Less Arrow 44,269 More Arrow 48,342
Equity capital 111,032 More Arrow 121,353 Less Arrow 116,035
- share capital 6,188 Less Arrow 6,078 Less Arrow 5,675
Employees (average) 58 Less Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.7% More Arrow 47.0% Less Arrow 46.9%
Turnover per employee 2,972 Less Arrow 2,881 Less Arrow 2,637
Profit as a percentage of turnover 19.0% More Arrow 22.0% More Arrow 26.5%
Return on assets (ROA) 15.1% More Arrow 15.6% More Arrow 16.7%
Current ratio 176.9% More Arrow 218.9% Less Arrow 192.8%
Return on equity (ROE) 29.4% Less Arrow 28.7% More Arrow 33.8%
Change turnover 11,053 Less Arrow 276 More Arrow 25,429
Change turnover % 7% Less Arrow 0% More Arrow 21%
Chg. No. of employees 3 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 5% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.