TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
44,238
|
57,166
|
55,622 |
| Financial expenses |
213
|
366
|
277 |
| Earnings before taxes |
8,566
|
11,905
|
6,027 |
| EBITDA |
8,649
|
12,207
|
6,615 |
| Total assets |
35,243
|
39,282
|
30,563 |
| Current assets |
16,138
|
26,014
|
19,192 |
| Current liabilities |
5,854
|
14,740
|
14,966 |
| Equity capital |
23,708
|
17,658
|
9,394 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,949
|
3,176
|
2,781 |
| 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 |
-16,262
|
824
|
17,396 |
| 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.