TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Rörbolaget Israelsson & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,158
|
35,504
|
36,185 |
| Financial expenses |
95
|
61
|
51 |
| Earnings before taxes |
-824
|
-441
|
676 |
| EBITDA |
-792
|
-442
|
666 |
| Total assets |
8,005
|
9,657
|
9,466 |
| Current assets |
7,829
|
9,457
|
9,332 |
| Current liabilities |
6,169
|
6,827
|
6,511 |
| Equity capital |
1,836
|
1,865
|
2,304 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
19.3%
|
24.3% |
| Turnover per employee |
1,608
|
1,691
|
1,723 |
| Profit as a percentage of turnover |
-2.6%
|
-1.2%
|
1.9% |
| Return on assets (ROA) |
-9.1%
|
-3.9%
|
7.7% |
| Current ratio |
126.9%
|
138.5%
|
143.3% |
| Return on equity (ROE) |
-44.9%
|
-23.6%
|
29.3% |
| Change turnover |
-2,172
|
-868
|
657 |
| Change turnover % |
-6%
|
-2%
|
2% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-5%
|
0%
|
17% |
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.