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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Reglerinstallationer i Söderköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,843 More Arrow 11,816 Less Arrow 11,796
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 1,986 More Arrow 2,576 Less Arrow 1,851
EBITDA 1,996 More Arrow 2,591 Less Arrow 1,891
Total assets 5,341 More Arrow 5,684 More Arrow 6,271
Current assets 5,274 More Arrow 5,632 More Arrow 6,184
Current liabilities 1,188 More Arrow 1,443 More Arrow 2,059
Equity capital 4,154 More Arrow 4,241 Less Arrow 4,212
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% Less Arrow 74.6% Less Arrow 67.2%
Turnover per employee 1,084 More Arrow 1,182 More Arrow 1,311
Profit as a percentage of turnover 18.3% More Arrow 21.8% Less Arrow 15.7%
Return on assets (ROA) 37.2% More Arrow 45.3% Less Arrow 29.6%
Current ratio 443.9% Less Arrow 390.3% Less Arrow 300.3%
Return on equity (ROE) 47.8% More Arrow 60.7% Less Arrow 43.9%
Change turnover -1,034 More Arrow 976 Less Arrow -481
Change turnover % -9% More Arrow 9% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

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.