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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 147,683 Less Arrow 126,042 Less Arrow 122,464
Financial expenses 2,229 Less Arrow 1,385 More Arrow 2,035
Earnings before taxes 39,178 Less Arrow 31,927 Less Arrow 20,533
EBITDA 43,610 Less Arrow 33,031 Less Arrow 26,193
Total assets 247,578 Less Arrow 232,144 Less Arrow 224,316
Current assets 93,200 Less Arrow 56,007 Less Arrow 51,396
Current liabilities 48,342 Less Arrow 30,855 Less Arrow 28,302
Equity capital 116,035 More Arrow 123,660 Less Arrow 105,205
- share capital 5,675 More Arrow 5,851 More Arrow 6,286
Employees (average) 56 More Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.9% More Arrow 53.3% Less Arrow 46.9%
Turnover per employee 2,637 Less Arrow 2,211 More Arrow 2,227
Profit as a percentage of turnover 26.5% Less Arrow 25.3% Less Arrow 16.8%
Return on assets (ROA) 16.7% Less Arrow 14.3% Less Arrow 10.1%
Current ratio 192.8% Less Arrow 181.5% More Arrow 181.6%
Return on equity (ROE) 33.8% Less Arrow 25.8% Less Arrow 19.5%
Change turnover 25,429 Less Arrow 12,039 Less Arrow 431
Change turnover % 21% Less Arrow 11% Less Arrow 0%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -2% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.