TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renax Supply AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,387
|
31,428
|
27,455 |
| Financial expenses |
16
|
8
|
5 |
| Earnings before taxes |
642
|
142
|
299 |
| EBITDA |
698
|
186
|
337 |
| Total assets |
14,999
|
13,136
|
13,091 |
| Current assets |
14,883
|
13,055
|
12,974 |
| Current liabilities |
10,904
|
8,540
|
8,337 |
| Equity capital |
4,095
|
4,596
|
4,754 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
93
|
76
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
35.0%
|
36.3% |
| Turnover per employee |
391
|
414
|
450 |
| Profit as a percentage of turnover |
1.8%
|
0.5%
|
1.1% |
| Return on assets (ROA) |
4.4%
|
1.1%
|
2.3% |
| Current ratio |
136.5%
|
152.9%
|
155.6% |
| Return on equity (ROE) |
15.7%
|
3.1%
|
6.3% |
| Change turnover |
4,959
|
3,973
|
4,525 |
| Change turnover % |
16%
|
14%
|
20% |
| Chg. No. of employees |
17
|
15
|
6 |
| Chg. No. of employees % |
22%
|
25%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.