TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
456,636
|
323,375
|
302,806 |
| Financial expenses |
11,327
|
9,579
|
3,668 |
| Earnings before taxes |
12,476
|
4,921
|
10,460 |
| EBITDA |
66,152
|
49,336
|
42,858 |
| Total assets |
357,512
|
286,668
|
245,843 |
| Current assets |
91,120
|
57,666
|
55,629 |
| Current liabilities |
130,962
|
91,214
|
74,516 |
| Equity capital |
66,706
|
50,362
|
47,325 |
| - share capital |
100
|
200
|
200 |
| Employees (average) |
196
|
163
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
17.6%
|
19.3% |
| Turnover per employee |
2,330
|
1,984
|
1,954 |
| Profit as a percentage of turnover |
2.7%
|
1.5%
|
3.5% |
| Return on assets (ROA) |
6.7%
|
5.1%
|
5.7% |
| Current ratio |
69.6%
|
63.2%
|
74.7% |
| Return on equity (ROE) |
18.7%
|
9.8%
|
22.1% |
| Change turnover |
133,261
|
20,569
|
59,246 |
| Change turnover % |
41%
|
7%
|
24% |
| Chg. No. of employees |
33
|
8
|
20 |
| Chg. No. of employees % |
20%
|
5%
|
15% |
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.