TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Komplett Rørservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,664
|
9,012
|
11,702 |
| Financial expenses |
127
|
185
|
88 |
| Earnings before taxes |
1,353
|
1,533
|
2,716 |
| Total assets |
7,364
|
7,139
|
9,567 |
| Current assets |
1,958
|
3,090
|
4,585 |
| Current liabilities |
1,311
|
1,628
|
2,189 |
| Equity capital |
4,762
|
3,906
|
4,294 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
54.7%
|
44.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.6%
|
17.0%
|
23.2% |
| Return on assets (ROA) |
20.1%
|
24.1%
|
29.3% |
| Current ratio |
149.4%
|
189.8%
|
209.5% |
| Return on equity (ROE) |
28.4%
|
39.2%
|
63.3% |
| Change turnover |
105
|
-1,971
|
-6,146 |
| Change turnover % |
1%
|
-18%
|
-34% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.