TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rejmes i Örebro Bil AB, Tage
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,037,324
|
899,882
|
1,001,394 |
Financial expenses |
14,457
|
13,089
|
12,621 |
Earnings before taxes |
38,334
|
30,076
|
37,574 |
EBITDA |
129,574
|
119,276
|
124,729 |
Total assets |
332,284
|
479,664
|
432,371 |
Current assets |
172,893
|
156,989
|
128,163 |
Current liabilities |
71,384
|
81,277
|
99,994 |
Equity capital |
87,873
|
115,464
|
107,193 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
154
|
151
|
158 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.4%
|
24.1%
|
24.8% |
Turnover per employee |
6,736
|
5,959
|
6,338 |
Profit as a percentage of turnover |
3.7%
|
3.3%
|
3.8% |
Return on assets (ROA) |
15.9%
|
9.0%
|
11.6% |
Current ratio |
242.2%
|
193.2%
|
128.2% |
Return on equity (ROE) |
43.6%
|
26.0%
|
35.1% |
Change turnover |
73,590
|
-71,416
|
87,580 |
Change turnover % |
8%
|
-7%
|
10% |
Chg. No. of employees |
3
|
-7
|
-3 |
Chg. No. of employees % |
2%
|
-4%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.