TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Reglerinstallationer i Söderköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,489
|
1,455
|
1,589 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
208
|
266
|
346 |
| EBITDA |
210
|
268
|
348 |
| Total assets |
646
|
717
|
764 |
| Current assets |
642
|
708
|
757 |
| Current liabilities |
257
|
159
|
194 |
| Equity capital |
389
|
557
|
570 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
77.7%
|
74.6% |
| Turnover per employee |
124
|
146
|
159 |
| Profit as a percentage of turnover |
14.0%
|
18.3%
|
21.8% |
| Return on assets (ROA) |
32.4%
|
37.1%
|
45.3% |
| Current ratio |
249.8%
|
445.3%
|
390.2% |
| Return on equity (ROE) |
53.5%
|
47.8%
|
60.7% |
| Change turnover |
84
|
-139
|
131 |
| Change turnover % |
6%
|
-9%
|
9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
11% |
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.