TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rejmes i Örebro Bil AB, Tage
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,226,341
|
1,037,324
|
899,882 |
| Financial expenses |
11,587
|
14,457
|
13,089 |
| Earnings before taxes |
28,306
|
38,334
|
30,076 |
| EBITDA |
76,427
|
129,574
|
119,276 |
| Total assets |
276,235
|
332,284
|
479,664 |
| Current assets |
156,748
|
172,893
|
156,989 |
| Current liabilities |
66,671
|
71,384
|
81,277 |
| Equity capital |
74,111
|
87,873
|
115,464 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
159
|
154
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
26.4%
|
24.1% |
| Turnover per employee |
7,713
|
6,736
|
5,959 |
| Profit as a percentage of turnover |
2.3%
|
3.7%
|
3.3% |
| Return on assets (ROA) |
14.4%
|
15.9%
|
9.0% |
| Current ratio |
235.1%
|
242.2%
|
193.2% |
| Return on equity (ROE) |
38.2%
|
43.6%
|
26.0% |
| Change turnover |
170,313
|
73,590
|
-71,416 |
| Change turnover % |
16%
|
8%
|
-7% |
| Chg. No. of employees |
5
|
3
|
-7 |
| Chg. No. of employees % |
3%
|
2%
|
-4% |
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.