TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K & E Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,771
|
20,828
|
18,400 |
| Financial expenses |
33
|
34
|
18 |
| Earnings before taxes |
1,081
|
879
|
545 |
| EBITDA |
1,048
|
854
|
581 |
| Total assets |
8,869
|
9,796
|
8,568 |
| Current assets |
8,077
|
9,006
|
7,671 |
| Current liabilities |
3,808
|
4,880
|
3,782 |
| Equity capital |
4,525
|
4,300
|
4,080 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
43.9%
|
47.6% |
| Turnover per employee |
1,163
|
1,225
|
1,150 |
| Profit as a percentage of turnover |
5.5%
|
4.2%
|
3.0% |
| Return on assets (ROA) |
12.6%
|
9.3%
|
6.6% |
| Current ratio |
212.1%
|
184.5%
|
202.8% |
| Return on equity (ROE) |
23.9%
|
20.4%
|
13.4% |
| Change turnover |
-368
|
2,333
|
1,008 |
| Change turnover % |
-2%
|
13%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
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.