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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör & Sanitet i Kinna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,701 Less Arrow 7,654 More Arrow 9,483
Financial expenses 3 More Arrow 18 Less Arrow 17
Earnings before taxes 346 Less Arrow 317 Less Arrow 271
EBITDA 409 More Arrow 416 Less Arrow 207
Total assets 4,031 Less Arrow 3,721 More Arrow 3,789
Current assets 2,904 Less Arrow 2,545 Less Arrow 2,499
Current liabilities 977 Less Arrow 796 More Arrow 1,058
Equity capital 3,054 Less Arrow 2,781 Less Arrow 2,531
- share capital 324 Equal arrow 324 Equal arrow 324
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 74.7% Less Arrow 66.8%
Turnover per employee 1,925 Less Arrow 1,531 More Arrow 1,580
Profit as a percentage of turnover 4.5% Less Arrow 4.1% Less Arrow 2.9%
Return on assets (ROA) 8.7% More Arrow 9.0% Less Arrow 7.6%
Current ratio 297.2% More Arrow 319.7% Less Arrow 236.2%
Return on equity (ROE) 11.3% More Arrow 11.4% Less Arrow 10.7%
Change turnover 47 Less Arrow -1,829 More Arrow -504
Change turnover % 1% Less Arrow -19% More Arrow -5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -17% More 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.