TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rejmes Transportfordon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
296,153
|
323,011
|
278,545 |
| Financial expenses |
9,488
|
9,568
|
2,847 |
| Earnings before taxes |
22,297
|
19,162
|
15,147 |
| EBITDA |
38,083
|
36,047
|
25,597 |
| Total assets |
293,073
|
285,350
|
212,346 |
| Current assets |
95,676
|
127,745
|
96,439 |
| Current liabilities |
93,179
|
61,224
|
50,199 |
| Equity capital |
39,917
|
39,769
|
38,458 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,887
|
7,878
|
6,331 |
| 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 |
-26,858
|
44,466
|
-10,560 |
| 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.