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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör & Sanitetsmontage i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,590 More Arrow 51,120 Less Arrow 30,204
Financial expenses 80 Less Arrow 18 Less Arrow 5
Earnings before taxes -1,211 More Arrow 1,413 Less Arrow 207
EBITDA -1,040 More Arrow 1,509 Less Arrow 282
Total assets 12,812 More Arrow 13,560 Less Arrow 10,947
Current assets 12,334 More Arrow 13,091 Less Arrow 10,361
Current liabilities 8,978 Less Arrow 7,971 Less Arrow 6,511
Equity capital 3,741 More Arrow 5,242 Less Arrow 4,181
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,754 More Arrow 1,826 Less Arrow 1,510
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) -32.4% More Arrow 27.0% Less Arrow 5.0%
Change turnover -12,530 More Arrow 20,916 Less Arrow -1,069
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.