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Renax Supply AB
AB
Active
Org 5590389135
Norrtäljegatan 9, 252 52
Helsingborg
General cleaning of buildings
·
NACE 8121
Est. 2015 · 10 years old
115 employees
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Sweden
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Companies
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General cleaning of buildings
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Renax Supply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 31M (+15% vs 2021)
31M
+15%
2022
2023: 36M (+16% vs 2022)
36M
+16%
2023
2024: 49M (+36% vs 2023)
49M
+36%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 278
36 387
31 428
27 455
22 930
Staff expenses
—
—
—
—
—
EBITDA
−537
698
186
337
−706
Depreciation & amort.
−82
−54
−36
−33
−20
EBIT
−619
644
150
304
−726
Net financials
−2
−2
−8
−5
3 371
Profit before tax
379
642
142
299
2 644
Tax
−123
−143
−0
−0
−0
Net profit
256
499
142
299
2 644
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 218
14 999
13 136
13 091
12 677
Equity
4 351
4 095
4 596
4 754
4 755
Long-term debt
0
0
0
0
0
Short-term debt
13 867
10 905
8 539
8 337
7 922
Total debt
13 867
10 905
8 539
8 337
7 922
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2020
2024
Debt / equity
3,19×
This company
0,62×
Market median
This company
Market median
415% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Renax Supply AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
