TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes Personvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
842,665
|
879,136
|
1,075,012 |
| Financial expenses |
14,438
|
12,427
|
7,787 |
| Earnings before taxes |
-4,896
|
7,842
|
20,183 |
| EBITDA |
31,295
|
52,627
|
62,820 |
| Total assets |
385,458
|
394,994
|
398,374 |
| Current assets |
264,512
|
240,943
|
241,962 |
| Current liabilities |
44,211
|
100,332
|
83,373 |
| Equity capital |
74,976
|
81,827
|
78,784 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,387
|
11,271
|
12,647 |
| 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 |
-36,471
|
-195,876
|
213,915 |
| 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.