TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,193,977
|
1,377,043
|
1,139,987 |
| Financial expenses |
5,328
|
3,223
|
3,618 |
| Earnings before taxes |
55,275
|
49,443
|
41,966 |
| EBITDA |
73,541
|
64,179
|
64,411 |
| Total assets |
882,851
|
803,878
|
713,339 |
| Current assets |
449,310
|
414,921
|
456,388 |
| Current liabilities |
178,115
|
146,960
|
104,729 |
| Equity capital |
602,305
|
559,658
|
519,649 |
| - share capital |
480
|
480
|
480 |
| 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 |
10,033
|
10,675
|
8,444 |
| 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 |
-183,066
|
237,056
|
198,230 |
| 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.