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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 2023/12 2022/12 2021/12
Turnover 51,120 Less Arrow 30,204 More Arrow 31,273
Financial expenses 18 Less Arrow 5 Less Arrow 3
Earnings before taxes 1,413 Less Arrow 207 More Arrow 1,326
EBITDA 1,509 Less Arrow 282 More Arrow 1,367
Total assets 13,560 Less Arrow 10,947 Less Arrow 9,438
Current assets 13,091 Less Arrow 10,361 Less Arrow 8,834
Current liabilities 7,971 Less Arrow 6,511 Less Arrow 4,963
Equity capital 5,242 Less Arrow 4,181 More Arrow 4,236
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,826 Less Arrow 1,510 More Arrow 1,737
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 5.0% More Arrow 31.3%
Change turnover 20,916 Less Arrow -1,069 More Arrow 9,362
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.