TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör & Sanitetsmontage i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,798
|
51,786
|
28,570 |
| Financial expenses |
83
|
18
|
5 |
| Earnings before taxes |
-1,249
|
1,431
|
196 |
| EBITDA |
-1,073
|
1,529
|
267 |
| Total assets |
13,213
|
13,737
|
10,355 |
| Current assets |
12,720
|
13,262
|
9,801 |
| Current liabilities |
9,259
|
8,075
|
6,159 |
| Equity capital |
3,858
|
5,310
|
3,955 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
28
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
38.7%
|
38.2% |
| Turnover per employee |
1,809
|
1,850
|
1,428 |
| Profit as a percentage of turnover |
-3.1%
|
2.8%
|
0.7% |
| Return on assets (ROA) |
-8.8%
|
10.5%
|
1.9% |
| Current ratio |
137.4%
|
164.2%
|
159.1% |
| Return on equity (ROE) |
-32.4%
|
26.9%
|
5.0% |
| Change turnover |
-12,922
|
21,189
|
-1,011 |
| 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.