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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rejmes i Örebro Bil AB, Tage

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 687,781 Less Arrow 635,715 More Arrow 746,645
Financial expenses 9,585 Less Arrow 9,246 More Arrow 9,411
Earnings before taxes 25,417 Less Arrow 21,247 More Arrow 28,016
EBITDA 85,912 Less Arrow 84,262 More Arrow 92,999
Total assets 220,315 More Arrow 338,855 Less Arrow 322,378
Current assets 114,634 Less Arrow 110,904 Less Arrow 95,559
Current liabilities 47,330 More Arrow 57,417 More Arrow 74,556
Equity capital 58,263 More Arrow 81,569 Less Arrow 79,923
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 154 Less Arrow 151 More Arrow 158

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 24.1% More Arrow 24.8%
Turnover per employee 4,466 Less Arrow 4,210 More Arrow 4,726
Profit as a percentage of turnover 3.7% Less Arrow 3.3% More Arrow 3.8%
Return on assets (ROA) 15.9% Less Arrow 9.0% More Arrow 11.6%
Current ratio 242.2% Less Arrow 193.2% Less Arrow 128.2%
Return on equity (ROE) 43.6% Less Arrow 26.0% More Arrow 35.1%
Change turnover 48,792 Less Arrow -50,452 More Arrow 65,300
Change turnover % 8% Less Arrow -7% More Arrow 10%
Chg. No. of employees 3 Less Arrow -7 More Arrow -3
Chg. No. of employees % 2% Less Arrow -4% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.