TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rejmes Transportfordon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,339
|
216,958
|
186,133 |
| Financial expenses |
6,162
|
6,427
|
1,902 |
| Earnings before taxes |
14,481
|
12,871
|
10,122 |
| EBITDA |
24,733
|
24,212
|
17,105 |
| Total assets |
190,339
|
191,662
|
141,897 |
| Current assets |
62,138
|
85,803
|
64,444 |
| Current liabilities |
60,516
|
41,123
|
33,545 |
| Equity capital |
25,924
|
26,712
|
25,699 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
43
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
13.9%
|
18.1% |
| Turnover per employee |
4,473
|
5,292
|
4,230 |
| Profit as a percentage of turnover |
7.5%
|
5.9%
|
5.4% |
| Return on assets (ROA) |
10.8%
|
10.1%
|
8.5% |
| Current ratio |
102.7%
|
208.6%
|
192.1% |
| Return on equity (ROE) |
55.9%
|
48.2%
|
39.4% |
| Change turnover |
-17,443
|
29,867
|
-7,057 |
| Change turnover % |
-8%
|
16%
|
-4% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
5%
|
-7%
|
-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.