TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rör & Sanitetsmontage i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,360
|
4,607
|
2,714 |
| Financial expenses |
7
|
2
|
0 |
| Earnings before taxes |
-105
|
127
|
19 |
| EBITDA |
-91
|
136
|
25 |
| Total assets |
1,115
|
1,222
|
984 |
| Current assets |
1,074
|
1,180
|
931 |
| Current liabilities |
782
|
718
|
585 |
| Equity capital |
326
|
472
|
376 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
28
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
38.6%
|
38.2% |
| Turnover per employee |
153
|
165
|
136 |
| Profit as a percentage of turnover |
-3.1%
|
2.8%
|
0.7% |
| Return on assets (ROA) |
-8.8%
|
10.6%
|
1.9% |
| Current ratio |
137.3%
|
164.3%
|
159.1% |
| Return on equity (ROE) |
-32.2%
|
26.9%
|
5.1% |
| Change turnover |
-1,091
|
1,885
|
-96 |
| Change turnover % |
-25%
|
69%
|
-3% |
| Chg. No. of employees |
-6
|
8
|
2 |
| Chg. No. of employees % |
-21%
|
40%
|
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.