TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rejmes Bil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
107,604
|
123,742
|
111,469 |
| Financial expenses |
480
|
290
|
354 |
| Earnings before taxes |
4,982
|
4,443
|
4,103 |
| EBITDA |
6,628
|
5,767
|
6,298 |
| Total assets |
79,565
|
72,237
|
69,751 |
| Current assets |
40,493
|
37,285
|
44,626 |
| Current liabilities |
16,052
|
13,206
|
10,241 |
| Equity capital |
54,281
|
50,291
|
50,812 |
| - share capital |
43
|
43
|
47 |
| Employees (average) |
119
|
129
|
135 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
68.2%
|
69.6%
|
72.8% |
| Turnover per employee |
904
|
959
|
826 |
| Profit as a percentage of turnover |
4.6%
|
3.6%
|
3.7% |
| Return on assets (ROA) |
6.9%
|
6.6%
|
6.4% |
| Current ratio |
252.3%
|
282.3%
|
435.8% |
| Return on equity (ROE) |
9.2%
|
8.8%
|
8.1% |
| Change turnover |
-16,498
|
21,302
|
19,383 |
| Change turnover % |
-13%
|
21%
|
21% |
| Chg. No. of employees |
-10
|
-6
|
-13 |
| Chg. No. of employees % |
-8%
|
-4%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.