TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rejmes Personvagnar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,276
|
590,493
|
718,359 |
| Financial expenses |
9,377
|
8,347
|
5,204 |
| Earnings before taxes |
-3,180
|
5,267
|
13,487 |
| EBITDA |
20,325
|
35,348
|
41,978 |
| Total assets |
250,339
|
265,307
|
266,207 |
| Current assets |
171,789
|
161,835
|
161,687 |
| Current liabilities |
28,713
|
67,390
|
55,713 |
| Equity capital |
48,694
|
54,961
|
52,646 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
74
|
78
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.5%
|
20.7%
|
19.8% |
| Turnover per employee |
7,396
|
7,570
|
8,451 |
| Profit as a percentage of turnover |
-0.6%
|
0.9%
|
1.9% |
| Return on assets (ROA) |
2.5%
|
5.1%
|
7.0% |
| Current ratio |
598.3%
|
240.1%
|
290.2% |
| Return on equity (ROE) |
-6.5%
|
9.6%
|
25.6% |
| Change turnover |
-23,686
|
-131,565
|
142,945 |
| Change turnover % |
-4%
|
-18%
|
25% |
| Chg. No. of employees |
-4
|
-7
|
-7 |
| Chg. No. of employees % |
-5%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.