TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K & E Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,443
|
31,009
|
27,535 |
| Financial expenses |
51
|
50
|
27 |
| Earnings before taxes |
1,664
|
1,308
|
815 |
| EBITDA |
1,613
|
1,271
|
870 |
| Total assets |
13,656
|
14,585
|
12,822 |
| Current assets |
12,436
|
13,408
|
11,480 |
| Current liabilities |
5,864
|
7,265
|
5,660 |
| Equity capital |
6,967
|
6,402
|
6,106 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,791
|
1,824
|
1,721 |
| 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%
|
184.6%
|
202.8% |
| Return on equity (ROE) |
23.9%
|
20.4%
|
13.3% |
| Change turnover |
-566
|
3,474
|
1,509 |
| 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.