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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 2023/12 2022/12 2021/12
Turnover 1,023,980 Less Arrow 951,337 More Arrow 1,026,837
Financial expenses 14,271 Less Arrow 13,837 Less Arrow 12,942
Earnings before taxes 37,841 Less Arrow 31,796 More Arrow 38,529
EBITDA 127,907 Less Arrow 126,096 More Arrow 127,898
Total assets 328,009 More Arrow 507,091 Less Arrow 443,356
Current assets 170,669 Less Arrow 165,966 Less Arrow 131,419
Current liabilities 70,466 More Arrow 85,924 More Arrow 102,535
Equity capital 86,743 More Arrow 122,066 Less Arrow 109,916
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 6,649 Less Arrow 6,300 More Arrow 6,499
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 72,643 Less Arrow -75,500 More Arrow 89,805
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.