TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejlers AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,430,700
|
4,088,300
|
3,513,000 |
| Financial expenses |
48,900
|
73,800
|
48,500 |
| Earnings before taxes |
292,400
|
226,700
|
245,800 |
| EBITDA |
438,300
|
376,800
|
363,200 |
| Total assets |
3,699,000
|
3,648,900
|
2,984,400 |
| Current assets |
1,318,500
|
1,321,200
|
1,154,800 |
| Current liabilities |
1,390,000
|
1,489,400
|
937,800 |
| Equity capital |
1,936,800
|
1,801,800
|
1,487,100 |
| - share capital |
44,200
|
44,200
|
40,800 |
| Employees (average) |
3,090
|
3,004
|
2,553 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
49.4%
|
49.8% |
| Turnover per employee |
1,434
|
1,361
|
1,376 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
7.0% |
| Return on assets (ROA) |
9.2%
|
8.2%
|
9.9% |
| Current ratio |
94.9%
|
88.7%
|
123.1% |
| Return on equity (ROE) |
15.1%
|
12.6%
|
16.5% |
| Change turnover |
342,400
|
575,300
|
614,300 |
| Change turnover % |
8%
|
16%
|
21% |
| Chg. No. of employees |
86
|
451
|
239 |
| Chg. No. of employees % |
3%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.