TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
27,888
|
37,407
|
35,467 |
| Financial expenses |
135
|
240
|
177 |
| Earnings before taxes |
5,400
|
7,790
|
3,843 |
| EBITDA |
5,453
|
7,988
|
4,218 |
| Total assets |
22,218
|
25,705
|
19,488 |
| Current assets |
10,173
|
17,023
|
12,237 |
| Current liabilities |
3,690
|
9,645
|
9,543 |
| Equity capital |
14,946
|
11,555
|
5,990 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
15
|
18
|
20 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
67.3%
|
45.0%
|
30.7% |
| Turnover per employee |
1,859
|
2,078
|
1,773 |
| Profit as a percentage of turnover |
19.4%
|
20.8%
|
10.8% |
| Return on assets (ROA) |
24.9%
|
31.2%
|
20.6% |
| Current ratio |
275.7%
|
176.5%
|
128.2% |
| Return on equity (ROE) |
36.1%
|
67.4%
|
64.2% |
| Change turnover |
-10,252
|
539
|
11,092 |
| Change turnover % |
-27%
|
1%
|
46% |
| Chg. No. of employees |
-3
|
-2
|
-3 |
| Chg. No. of employees % |
-17%
|
-10%
|
-13% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.