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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A Rengörarna i Sörmland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,439 Less Arrow 37,754 More Arrow 39,668
Financial expenses 3 More Arrow 5 Less Arrow 2
Earnings before taxes 2,291 More Arrow 3,208 More Arrow 4,379
EBITDA 2,159 More Arrow 3,160 More Arrow 4,501
Total assets 14,003 Less Arrow 13,804 More Arrow 14,398
Current assets 10,273 Less Arrow 7,801 More Arrow 8,089
Current liabilities 7,765 Less Arrow 6,696 More Arrow 7,184
Equity capital 5,717 More Arrow 6,354 More Arrow 6,486
- share capital 100 Equal arrow 100 Equal arrow 100
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 712 More Arrow 726 Less Arrow 721
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 685 Less Arrow -1,914 More Arrow 3,310
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.