TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Riverståls Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,345
|
5,042
|
4,444 |
| Financial expenses |
5
|
2
|
2 |
| Earnings before taxes |
841
|
660
|
484 |
| EBITDA |
851
|
669
|
486 |
| Total assets |
2,559
|
2,382
|
2,375 |
| Current assets |
1,493
|
1,402
|
1,623 |
| Current liabilities |
782
|
907
|
1,013 |
| Equity capital |
1,676
|
1,423
|
1,307 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
59.7%
|
55.0% |
| Turnover per employee |
2,672
|
1,681
|
1,481 |
| Profit as a percentage of turnover |
15.7%
|
13.1%
|
10.9% |
| Return on assets (ROA) |
33.1%
|
27.8%
|
20.5% |
| Current ratio |
190.9%
|
154.6%
|
160.2% |
| Return on equity (ROE) |
50.2%
|
46.4%
|
37.0% |
| Change turnover |
303
|
598
|
-1,022 |
| 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.