TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes Bil AB, Tage
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,787,150
|
3,345,818
|
3,357,508 |
| Financial expenses |
47,170
|
39,484
|
38,492 |
| Earnings before taxes |
199,318
|
146,681
|
150,722 |
| EBITDA |
327,025
|
210,204
|
189,944 |
| Total assets |
2,799,695
|
2,663,136
|
2,499,811 |
| Current assets |
1,531,926
|
861,266
|
903,785 |
| Current liabilities |
365,987
|
387,724
|
393,256 |
| Equity capital |
1,573,964
|
1,415,477
|
1,283,172 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
682
|
673
|
666 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.2%
|
53.2%
|
51.3% |
| Turnover per employee |
5,553
|
4,971
|
5,041 |
| Profit as a percentage of turnover |
5.3%
|
4.4%
|
4.5% |
| Return on assets (ROA) |
8.8%
|
7.0%
|
7.6% |
| Current ratio |
418.6%
|
222.1%
|
229.8% |
| Return on equity (ROE) |
12.7%
|
10.4%
|
11.7% |
| Change turnover |
441,332
|
-11,690
|
120,231 |
| Change turnover % |
13%
|
0%
|
4% |
| Chg. No. of employees |
9
|
7
|
-22 |
| Chg. No. of employees % |
1%
|
1%
|
-3% |
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.