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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rejmes i Örebro Bil AB, Tage

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,189,124 Less Arrow 1,023,980 Less Arrow 951,337
Financial expenses 11,235 More Arrow 14,271 Less Arrow 13,837
Earnings before taxes 27,447 More Arrow 37,841 Less Arrow 31,796
EBITDA 74,108 More Arrow 127,907 Less Arrow 126,096
Total assets 267,852 More Arrow 328,009 More Arrow 507,091
Current assets 151,991 More Arrow 170,669 Less Arrow 165,966
Current liabilities 64,648 More Arrow 70,466 More Arrow 85,924
Equity capital 71,862 More Arrow 86,743 More Arrow 122,066
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 159 Less Arrow 154 Less Arrow 151

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% Less Arrow 26.4% Less Arrow 24.1%
Turnover per employee 7,479 Less Arrow 6,649 Less Arrow 6,300
Profit as a percentage of turnover 2.3% More Arrow 3.7% Less Arrow 3.3%
Return on assets (ROA) 14.4% More Arrow 15.9% Less Arrow 9.0%
Current ratio 235.1% More Arrow 242.2% Less Arrow 193.2%
Return on equity (ROE) 38.2% More Arrow 43.6% Less Arrow 26.0%
Change turnover 165,144 Less Arrow 72,643 Less Arrow -75,500
Change turnover % 16% Less Arrow 8% Less Arrow -7%
Chg. No. of employees 5 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.