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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RS Rörservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,739 More Arrow 47,937 Less Arrow 39,061
Financial expenses 10 Less Arrow 3 More Arrow 28
Earnings before taxes -1,885 More Arrow 3,418 More Arrow 5,535
EBITDA -1,653 More Arrow 3,622 More Arrow 5,784
Total assets 15,343 More Arrow 24,949 Less Arrow 18,644
Current assets 14,406 More Arrow 24,016 Less Arrow 12,821
Current liabilities 8,694 More Arrow 10,621 Less Arrow 6,991
Equity capital 6,636 More Arrow 14,037 Less Arrow 11,392
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Equal arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 56.3% More Arrow 61.1%
Turnover per employee 1,654 More Arrow 2,283 Less Arrow 2,056
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 -13,198 More Arrow 8,876 Less Arrow 7,460
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.