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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A Rengörarna i Sörmland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,642 Less Arrow 38,246 Less Arrow 37,522
Financial expenses 3 More Arrow 5 Less Arrow 2
Earnings before taxes 2,363 More Arrow 3,250 More Arrow 4,142
EBITDA 2,227 More Arrow 3,201 More Arrow 4,258
Total assets 14,441 Less Arrow 13,984 Less Arrow 13,619
Current assets 10,595 Less Arrow 7,903 Less Arrow 7,651
Current liabilities 8,008 Less Arrow 6,783 More Arrow 6,795
Equity capital 5,896 More Arrow 6,437 Less Arrow 6,135
- share capital 103 Less Arrow 101 Less Arrow 95
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 734 More Arrow 736 Less Arrow 682
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 706 Less Arrow -1,939 More Arrow 3,131
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.