TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG Rörteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,020
|
3,838
|
1,273 |
| Financial expenses |
26
|
2
|
0 |
| Earnings before taxes |
215
|
545
|
18 |
| EBITDA |
232
|
546
|
19 |
| Total assets |
1,205
|
1,826
|
1,480 |
| Current assets |
1,148
|
1,774
|
1,416 |
| Current liabilities |
607
|
1,175
|
483 |
| Equity capital |
535
|
582
|
847 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
31.9%
|
57.2% |
| Turnover per employee |
252
|
349
|
106 |
| Profit as a percentage of turnover |
7.1%
|
14.2%
|
1.4% |
| Return on assets (ROA) |
20.0%
|
30.0%
|
1.2% |
| Current ratio |
189.1%
|
151.0%
|
293.2% |
| Return on equity (ROE) |
40.2%
|
93.6%
|
2.1% |
| Change turnover |
-688
|
2,561
|
-1,080 |
| Change turnover % |
-19%
|
201%
|
-46% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.