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Rehngruppen AB
AB
Active
Org 5568220080
Norrtullsgatan 45, 113 45
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
25 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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Rehngruppen AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
35M
26M
18M
9M
0M
16M
2020
20M
+25%
2021
22M
+10%
2022
22M
0%
2023
28M
+27%
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
6M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 023
19 996
22 309
22 213
27 889
Staff expenses
—
—
—
—
—
EBITDA
1 640
1 618
2 919
2 226
6 145
Depreciation & amort.
−73
−70
−105
−311
−345
EBIT
1 567
1 548
2 814
1 915
5 800
Net financials
−65
1
−4
−1
−18
Profit before tax
1 502
548
2 810
1 402
5 782
Tax
−347
−128
−613
−316
−1 252
Net profit
1 155
420
2 197
1 086
4 530
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 878
6 658
10 579
11 357
13 471
Equity
1 479
799
2 996
4 082
7 112
Long-term debt
0
0
0
0
0
Short-term debt
7 399
5 859
7 583
6 762
5 846
Total debt
7 399
5 859
7 583
6 762
5 846
Financial ratios
5-year trend
EBITDA-margin
22.0%
Denne virksomhed
15.8%
Markedsmedian
39% over markedet
2020
2024
Soliditetsgrad
52.8%
Denne virksomhed
38.2%
Markedsmedian
38% over markedet
2020
2024
Egenkapitalforrentning
63.7%
Denne virksomhed
18.4%
Markedsmedian
246% over markedet
2020
2024
Nettoresultatgrad
16.2%
Denne virksomhed
8.1%
Markedsmedian
100% over markedet
2020
2024
Aktivomsætning
2.07×
Denne virksomhed
1.12×
Markedsmedian
85% over markedet
2020
2024
Gæld/egenkapital
0.89×
Denne virksomhed
0.62×
Markedsmedian
44% over markedet
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
Mere om Rehngruppen AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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