TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Renta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,613,805
|
1,323,207
|
1,146,251 |
| Financial expenses |
14,508
|
11,586
|
16,217 |
| Earnings before taxes |
47,420
|
76,833
|
117,999 |
| EBITDA |
302,012
|
312,339
|
334,207 |
| Total assets |
1,025,951
|
1,102,401
|
960,263 |
| Current assets |
316,808
|
320,902
|
246,942 |
| Current liabilities |
444,410
|
573,904
|
437,927 |
| Equity capital |
369,235
|
422,953
|
416,565 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
750
|
628
|
469 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
38.4%
|
43.4% |
| Turnover per employee |
2,152
|
2,107
|
2,444 |
| Profit as a percentage of turnover |
2.9%
|
5.8%
|
10.3% |
| Return on assets (ROA) |
6.0%
|
8.0%
|
14.0% |
| Current ratio |
71.3%
|
55.9%
|
56.4% |
| Return on equity (ROE) |
12.8%
|
18.2%
|
28.3% |
| Change turnover |
334,364
|
171,053
|
298,251 |
| Change turnover % |
26%
|
15%
|
35% |
| Chg. No. of employees |
122
|
159
|
19 |
| Chg. No. of employees % |
19%
|
34%
|
4% |
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.