TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Komplett Rørservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,340
|
13,417
|
17,512 |
| Financial expenses |
195
|
275
|
132 |
| Earnings before taxes |
2,084
|
2,282
|
4,064 |
| Total assets |
11,339
|
10,628
|
14,316 |
| Current assets |
3,015
|
4,600
|
6,861 |
| Current liabilities |
2,019
|
2,423
|
3,275 |
| Equity capital |
7,332
|
5,815
|
6,426 |
| - share capital |
97
|
99
|
106 |
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 |
149.3%
|
189.8%
|
209.5% |
| Return on equity (ROE) |
28.4%
|
39.2%
|
63.2% |
| Change turnover |
161
|
-2,935
|
-9,197 |
| 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.