TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Renta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,484,849
|
1,970,013
|
1,715,346 |
| Financial expenses |
22,338
|
17,250
|
24,269 |
| Earnings before taxes |
73,015
|
114,390
|
176,584 |
| EBITDA |
465,021
|
465,016
|
500,135 |
| Total assets |
1,579,703
|
1,641,272
|
1,437,018 |
| Current assets |
487,804
|
477,764
|
369,544 |
| Current liabilities |
684,278
|
854,437
|
655,350 |
| Equity capital |
568,528
|
629,700
|
623,382 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,313
|
3,137
|
3,657 |
| 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 |
514,836
|
254,667
|
446,327 |
| 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.