TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsviks Rörteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,071
|
147,644 | |
| Financial expenses |
64
|
194 | |
| Earnings before taxes |
21,500
|
13,279 | |
| EBITDA |
21,872
|
13,751 | |
| Total assets |
68,098
|
48,291 | |
| Current assets |
66,684
|
47,484 | |
| Current liabilities |
28,976
|
22,495 | |
| Equity capital |
37,870
|
22,888 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
47.4% | |
| Turnover per employee |
2,761
|
3,076 | |
| Profit as a percentage of turnover |
15.6%
|
9.0% | |
| Return on assets (ROA) |
31.7%
|
27.9% | |
| Current ratio |
230.1%
|
211.1% | |
| Return on equity (ROE) |
56.8%
|
58.0% | |
| Change turnover |
-9,573
|
-483 | |
| Change turnover % |
-92%
|
-6%
|
0% |
| Chg. No. of employees |
-38
|
2
|
5 |
| Chg. No. of employees % |
-76%
|
4%
|
12% |
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.