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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Rengörarna i Sörmland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,965 More Arrow 25,358 More Arrow 26,507
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 1,488 More Arrow 2,155 More Arrow 2,926
EBITDA 1,402 More Arrow 2,122 More Arrow 3,008
Total assets 9,094 More Arrow 9,272 More Arrow 9,621
Current assets 6,672 Less Arrow 5,240 More Arrow 5,405
Current liabilities 5,043 Less Arrow 4,498 More Arrow 4,801
Equity capital 3,713 More Arrow 4,268 More Arrow 4,334
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% More Arrow 46.0% Less Arrow 45.0%
Turnover per employee 462 More Arrow 488 Less Arrow 482
Profit as a percentage of turnover 6.0% More Arrow 8.5% More Arrow 11.0%
Return on assets (ROA) 16.4% More Arrow 23.3% More Arrow 30.4%
Current ratio 132.3% Less Arrow 116.5% Less Arrow 112.6%
Return on equity (ROE) 40.1% More Arrow 50.5% More Arrow 67.5%
Change turnover 445 Less Arrow -1,286 More Arrow 2,212
Change turnover % 2% Less Arrow -5% More Arrow 9%
Chg. No. of employees 2 Less Arrow -3 More Arrow 5
Chg. No. of employees % 4% Less Arrow -5% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.