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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 2024/12 2023/12 2022/12
Turnover 25,063 More Arrow 34,336 Less Arrow 20,183
Financial expenses 52 Less Arrow 12 Less Arrow 3
Earnings before taxes -786 More Arrow 949 Less Arrow 138
EBITDA -675 More Arrow 1,014 Less Arrow 188
Total assets 8,321 More Arrow 9,108 Less Arrow 7,315
Current assets 8,010 More Arrow 8,793 Less Arrow 6,924
Current liabilities 5,831 Less Arrow 5,354 Less Arrow 4,351
Equity capital 2,430 More Arrow 3,521 Less Arrow 2,794
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 38.7% Less Arrow 38.2%
Turnover per employee 1,139 More Arrow 1,226 Less Arrow 1,009
Profit as a percentage of turnover -3.1% More Arrow 2.8% Less Arrow 0.7%
Return on assets (ROA) -8.8% More Arrow 10.6% Less Arrow 1.9%
Current ratio 137.4% More Arrow 164.2% Less Arrow 159.1%
Return on equity (ROE) -32.3% More Arrow 27.0% Less Arrow 4.9%
Change turnover -8,138 More Arrow 14,049 Less Arrow -714
Change turnover % -25% More Arrow 69% Less Arrow -3%
Chg. No. of employees -6 More Arrow 8 Less Arrow 2
Chg. No. of employees % -21% More Arrow 40% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.