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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RS Rörservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,333 More Arrow 32,033 Less Arrow 28,402
Financial expenses 7 Less Arrow 2 More Arrow 20
Earnings before taxes -1,266 More Arrow 2,284 More Arrow 4,025
EBITDA -1,110 More Arrow 2,420 More Arrow 4,206
Total assets 10,306 More Arrow 16,672 Less Arrow 13,557
Current assets 9,676 More Arrow 16,048 Less Arrow 9,323
Current liabilities 5,840 More Arrow 7,097 Less Arrow 5,083
Equity capital 4,457 More Arrow 9,380 Less Arrow 8,283
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Equal arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% More Arrow 56.3% More Arrow 61.1%
Turnover per employee 1,111 More Arrow 1,525 Less Arrow 1,495
Profit as a percentage of turnover -5.4% More Arrow 7.1% More Arrow 14.2%
Return on assets (ROA) -12.2% More Arrow 13.7% More Arrow 29.8%
Current ratio 165.7% More Arrow 226.1% Less Arrow 183.4%
Return on equity (ROE) -28.4% More Arrow 24.3% More Arrow 48.6%
Change turnover -8,865 More Arrow 5,931 Less Arrow 5,424
Change turnover % -28% More Arrow 23% More Arrow 24%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.