TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Riverståls Rörservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,471
|
3,387
|
2,970 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
546
|
443
|
323 |
| EBITDA |
553
|
449
|
325 |
| Total assets |
1,662
|
1,600
|
1,587 |
| Current assets |
970
|
942
|
1,085 |
| Current liabilities |
508
|
609
|
677 |
| Equity capital |
1,088
|
956
|
873 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
59.8%
|
55.0% |
| Turnover per employee |
1,736
|
1,129
|
990 |
| Profit as a percentage of turnover |
15.7%
|
13.1%
|
10.9% |
| Return on assets (ROA) |
33.0%
|
27.8%
|
20.4% |
| Current ratio |
190.9%
|
154.7%
|
160.3% |
| Return on equity (ROE) |
50.2%
|
46.3%
|
37.0% |
| Change turnover |
197
|
402
|
-683 |
| Change turnover % |
6%
|
13%
|
-19% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.