TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Renta AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,323,207
|
1,146,251
|
922,744 |
Financial expenses |
11,586
|
16,217
|
9,560 |
Earnings before taxes |
76,833
|
117,999
|
73,754 |
EBITDA |
312,339
|
334,207
|
267,591 |
Total assets |
1,102,401
|
960,263
|
896,576 |
Current assets |
320,902
|
246,942
|
179,166 |
Current liabilities |
573,904
|
437,927
|
501,814 |
Equity capital |
422,953
|
416,565
|
340,719 |
- share capital |
672
|
668
|
727 |
Employees (average) |
628
|
469
|
450 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.4%
|
43.4%
|
38.0% |
Turnover per employee |
2,107
|
2,444
|
2,051 |
Profit as a percentage of turnover |
5.8%
|
10.3%
|
8.0% |
Return on assets (ROA) |
8.0%
|
14.0%
|
9.3% |
Current ratio |
55.9%
|
56.4%
|
35.7% |
Return on equity (ROE) |
18.2%
|
28.3%
|
21.6% |
Change turnover |
171,053
|
298,251
|
184,554 |
Change turnover % |
15%
|
35%
|
25% |
Chg. No. of employees |
159
|
19
|
71 |
Chg. No. of employees % |
34%
|
4%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.