TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G's Rör i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,863
|
3,370
|
4,313 |
| Financial expenses |
40
|
38
|
5 |
| Earnings before taxes |
81
|
129
|
328 |
| EBITDA |
198
|
245
|
352 |
| Total assets |
2,578
|
2,227
|
2,178 |
| Current assets |
1,531
|
1,102
|
1,054 |
| Current liabilities |
1,034
|
682
|
649 |
| Equity capital |
1,202
|
1,144
|
1,047 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.6%
|
51.4%
|
48.1% |
| Turnover per employee |
1,954
|
1,685
|
1,438 |
| Profit as a percentage of turnover |
1.4%
|
3.8%
|
7.6% |
| Return on assets (ROA) |
4.7%
|
7.5%
|
15.3% |
| Current ratio |
148.1%
|
161.6%
|
162.4% |
| Return on equity (ROE) |
6.7%
|
11.3%
|
31.3% |
| Change turnover |
2,493
|
-943
|
-416 |
| Change turnover % |
74%
|
-22%
|
-9% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.