TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renbil Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,753
|
14,042
|
9,739 |
| Financial expenses |
64
|
101
|
29 |
| Earnings before taxes |
1,027
|
1,175
|
-29 |
| EBITDA |
1,130
|
906
|
100 |
| Total assets |
8,347
|
5,442
|
3,830 |
| Current assets |
6,371
|
3,493
|
3,079 |
| Current liabilities |
6,186
|
2,642
|
2,042 |
| Equity capital |
2,122
|
1,298
|
73 |
| - share capital |
113
|
113
|
102 |
| Employees (average) |
18
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
23.9%
|
1.9% |
| Turnover per employee |
875
|
1,003
|
609 |
| Profit as a percentage of turnover |
6.5%
|
8.4%
|
-0.3% |
| Return on assets (ROA) |
13.1%
|
23.4%
|
0% |
| Current ratio |
103.0%
|
132.2%
|
150.8% |
| Return on equity (ROE) |
48.4%
|
90.5%
|
-39.7% |
| Change turnover |
1,711
|
4,303
|
-3,600 |
| Change turnover % |
12%
|
44%
|
-27% |
| Chg. No. of employees |
4
|
-2
|
5 |
| Chg. No. of employees % |
29%
|
-13%
|
45% |
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.