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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Repligen Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 572,764 Less Arrow 484,386 More Arrow 496,766
Financial expenses 13,482 Less Arrow 4,041 More Arrow 4,415
Earnings before taxes 452,209 Less Arrow 303,234 More Arrow 305,117
EBITDA 394,177 Less Arrow 299,278 More Arrow 336,074
Total assets 1,716,791 Less Arrow 866,872 Less Arrow 675,515
Current assets 251,632 More Arrow 722,168 Less Arrow 477,808
Current liabilities 57,250 Less Arrow 48,140 Less Arrow 46,765
Equity capital 1,117,596 Less Arrow 694,438 Less Arrow 493,500
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 104 More Arrow 110 Less Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% More Arrow 80.1% Less Arrow 73.1%
Turnover per employee 5,507 Less Arrow 4,404 More Arrow 5,400
Profit as a percentage of turnover 79.0% Less Arrow 62.6% Less Arrow 61.4%
Return on assets (ROA) 27.1% More Arrow 35.4% More Arrow 45.8%
Current ratio 439.5% More Arrow 1500.1% Less Arrow 1021.7%
Return on equity (ROE) 40.5% More Arrow 43.7% More Arrow 61.8%
Change turnover 85,884 Less Arrow 27,858 More Arrow 167,842
Change turnover % 18% Less Arrow 6% More Arrow 51%
Chg. No. of employees -6 More Arrow 18 More Arrow 23
Chg. No. of employees % -5% More Arrow 20% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.