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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 2023/12 2022/12 2021/12
Turnover 37,754 More Arrow 39,668 Less Arrow 36,358
Financial expenses 5 Less Arrow 2 Less Arrow 0
Earnings before taxes 3,208 More Arrow 4,379 Less Arrow 3,567
EBITDA 3,160 More Arrow 4,501 Less Arrow 3,705
Total assets 13,804 More Arrow 14,398 Less Arrow 13,653
Current assets 7,801 More Arrow 8,089 Less Arrow 7,667
Current liabilities 6,696 More Arrow 7,184 More Arrow 7,946
Equity capital 6,354 More Arrow 6,486 Less Arrow 5,199
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 52 More Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 45.0% Less Arrow 38.1%
Turnover per employee 726 Less Arrow 721 More Arrow 727
Profit as a percentage of turnover 8.5% More Arrow 11.0% Less Arrow 9.8%
Return on assets (ROA) 23.3% More Arrow 30.4% Less Arrow 26.1%
Current ratio 116.5% Less Arrow 112.6% Less Arrow 96.5%
Return on equity (ROE) 50.5% More Arrow 67.5% More Arrow 68.6%
Change turnover -1,914 More Arrow 3,310 More Arrow 5,106
Change turnover % -5% More Arrow 9% More Arrow 16%
Chg. No. of employees -3 More Arrow 5 Less Arrow 3
Chg. No. of employees % -5% More Arrow 10% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.