TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rejmes Transportfordon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,422
|
327,220
|
263,479 |
| Financial expenses |
9,785
|
9,693
|
2,693 |
| Earnings before taxes |
22,995
|
19,412
|
14,328 |
| EBITDA |
39,275
|
36,517
|
24,213 |
| Total assets |
302,245
|
289,069
|
200,861 |
| Current assets |
98,670
|
129,410
|
91,223 |
| Current liabilities |
96,095
|
62,022
|
47,484 |
| Equity capital |
41,166
|
40,287
|
36,378 |
| - share capital |
206
|
203
|
189 |
| 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 |
7,103
|
7,981
|
5,988 |
| 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%
|
208.7%
|
192.1% |
| Return on equity (ROE) |
55.9%
|
48.2%
|
39.4% |
| Change turnover |
-27,699
|
45,045
|
-9,989 |
| 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.