TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rejmes i Norrköping Bil AB, Tage
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,594
|
559,994
|
466,045 |
| Financial expenses |
5,602
|
7,517
|
7,812 |
| Earnings before taxes |
6,829
|
28,789
|
6,888 |
| EBITDA |
25,921
|
72,481
|
55,404 |
| Total assets |
152,982
|
190,586
|
269,198 |
| Current assets |
82,955
|
119,505
|
86,963 |
| Current liabilities |
33,108
|
57,022
|
48,651 |
| Equity capital |
38,704
|
46,080
|
64,232 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
151
|
146
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
24.2%
|
23.9% |
| Turnover per employee |
3,626
|
3,836
|
3,236 |
| Profit as a percentage of turnover |
1.2%
|
5.1%
|
1.5% |
| Return on assets (ROA) |
8.1%
|
19.0%
|
5.5% |
| Current ratio |
250.6%
|
209.6%
|
178.7% |
| Return on equity (ROE) |
17.6%
|
62.5%
|
10.7% |
| Change turnover |
6,123
|
91,549
|
-28,541 |
| Change turnover % |
1%
|
20%
|
-6% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
3%
|
1%
|
1% |
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.