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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 129,583 Less Arrow 127,109 More Arrow 138,756
Financial expenses 29 Less Arrow 13 More Arrow 17
Earnings before taxes -1,013 More Arrow 1,199 More Arrow 6,867
EBITDA -1,152 More Arrow 1,248 More Arrow 6,923
Total assets 28,206 More Arrow 29,120 More Arrow 33,107
Current assets 28,128 Less Arrow 26,101 More Arrow 30,066
Current liabilities 20,635 Less Arrow 18,322 More Arrow 21,245
Equity capital 7,324 More Arrow 10,468 More Arrow 11,605
- share capital 102 Equal arrow 102 Equal arrow 102
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 35.9% Less Arrow 35.1%
Turnover per employee 608 Less Arrow 588 Less Arrow 581
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 141.5%
Return on equity (ROE) -13.8% More Arrow 11.5% More Arrow 59.2%
Change turnover 2,474 Less Arrow -11,647 More Arrow 1,686
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.