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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Regul AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 141,557 Less Arrow 129,583 Less Arrow 127,109
Financial expenses 5 More Arrow 29 Less Arrow 13
Earnings before taxes 533 Less Arrow -1,013 More Arrow 1,199
EBITDA 315 Less Arrow -1,152 More Arrow 1,248
Total assets 29,518 Less Arrow 28,206 More Arrow 29,120
Current assets 29,467 Less Arrow 28,128 Less Arrow 26,101
Current liabilities 24,530 Less Arrow 20,635 Less Arrow 18,322
Equity capital 4,941 More Arrow 7,324 More Arrow 10,468
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 224 Less Arrow 213 More Arrow 216

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.7% More Arrow 26.0% More Arrow 35.9%
Turnover per employee 632 Less Arrow 608 Less Arrow 588
Profit as a percentage of turnover 0.4% Less Arrow -0.8% More Arrow 0.9%
Return on assets (ROA) 1.8% Less Arrow -3.5% More Arrow 4.2%
Current ratio 120.1% More Arrow 136.3% More Arrow 142.5%
Return on equity (ROE) 10.8% Less Arrow -13.8% More Arrow 11.5%
Change turnover 11,974 Less Arrow 2,474 Less Arrow -11,647
Change turnover % 9% Less Arrow 2% Less Arrow -8%
Chg. No. of employees 11 Less Arrow -3 Less Arrow -23
Chg. No. of employees % 5% Less Arrow -1% Less Arrow -10%

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.