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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Regul AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,678 Less Arrow 11,422 More Arrow 13,568
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes -91 More Arrow 108 More Arrow 671
EBITDA -104 More Arrow 112 More Arrow 677
Total assets 2,542 More Arrow 2,617 More Arrow 3,237
Current assets 2,535 Less Arrow 2,345 More Arrow 2,940
Current liabilities 1,860 Less Arrow 1,646 More Arrow 2,077
Equity capital 660 More Arrow 941 More Arrow 1,135
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 213 More Arrow 216 More Arrow 239

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.0% More Arrow 36.0% Less Arrow 35.1%
Turnover per employee 55 Less Arrow 53 More Arrow 57
Profit as a percentage of turnover -0.8% More Arrow 0.9% More Arrow 4.9%
Return on assets (ROA) -3.5% More Arrow 4.2% More Arrow 20.8%
Current ratio 136.3% More Arrow 142.5% Less Arrow 141.6%
Return on equity (ROE) -13.8% More Arrow 11.5% More Arrow 59.1%
Change turnover 223 Less Arrow -1,047 More Arrow 165
Change turnover % 2% Less Arrow -8% More Arrow 1%
Chg. No. of employees -3 Less Arrow -23 Less Arrow -52
Chg. No. of employees % -1% Less Arrow -10% Less Arrow -18%

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.