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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rör & Sanitetsmontage i Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,336 Less Arrow 20,183 More Arrow 22,740
Financial expenses 12 Less Arrow 3 Less Arrow 2
Earnings before taxes 949 Less Arrow 138 More Arrow 964
EBITDA 1,014 Less Arrow 188 More Arrow 994
Total assets 9,108 Less Arrow 7,315 Less Arrow 6,863
Current assets 8,793 Less Arrow 6,924 Less Arrow 6,423
Current liabilities 5,354 Less Arrow 4,351 Less Arrow 3,609
Equity capital 3,521 Less Arrow 2,794 More Arrow 3,080
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 38.2% More Arrow 44.9%
Turnover per employee 1,226 Less Arrow 1,009 More Arrow 1,263
Profit as a percentage of turnover 2.8% Less Arrow 0.7% More Arrow 4.2%
Return on assets (ROA) 10.6% Less Arrow 1.9% More Arrow 14.1%
Current ratio 164.2% Less Arrow 159.1% More Arrow 178.0%
Return on equity (ROE) 27.0% Less Arrow 4.9% More Arrow 31.3%
Change turnover 14,049 Less Arrow -714 More Arrow 6,807
Change turnover % 69% Less Arrow -3% More Arrow 43%
Chg. No. of employees 8 Less Arrow 2 More Arrow 3
Chg. No. of employees % 40% Less Arrow 11% More Arrow 20%

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.