TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Rörbolaget Israelsson & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,515
|
52,859
|
54,151 |
| Financial expenses |
146
|
91
|
77 |
| Earnings before taxes |
-1,269
|
-656
|
1,012 |
| EBITDA |
-1,220
|
-658
|
997 |
| Total assets |
12,325
|
14,377
|
14,166 |
| Current assets |
12,055
|
14,079
|
13,965 |
| Current liabilities |
9,498
|
10,164
|
9,744 |
| Equity capital |
2,827
|
2,777
|
3,448 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,476
|
2,517
|
2,579 |
| 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%
|
29.4% |
| Change turnover |
-3,344
|
-1,292
|
983 |
| 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.