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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rehau AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,243 More Arrow 57,401 More Arrow 57,615
Financial expenses 41 More Arrow 115 More Arrow 168
Earnings before taxes 2,329 More Arrow 3,741 Less Arrow 3,634
EBITDA 2,286 More Arrow 3,699 Less Arrow 3,633
Total assets 15,599 More Arrow 18,089 More Arrow 22,129
Current assets 15,599 More Arrow 18,089 More Arrow 22,129
Current liabilities 8,547 More Arrow 10,617 More Arrow 10,666
Equity capital 7,052 More Arrow 7,472 More Arrow 11,463
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 41.3% More Arrow 51.8%
Turnover per employee 18,748 Less Arrow 14,350 More Arrow 19,205
Profit as a percentage of turnover 4.1% More Arrow 6.5% Less Arrow 6.3%
Return on assets (ROA) 15.2% More Arrow 21.3% Less Arrow 17.2%
Current ratio 182.5% Less Arrow 170.4% More Arrow 207.5%
Return on equity (ROE) 33.0% More Arrow 50.1% Less Arrow 31.7%
Change turnover -1,158 More Arrow -214 Less Arrow -5,812
Change turnover % -2% More Arrow 0% Less Arrow -9%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -25% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.