TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
57,166
|
55,622
|
37,419 |
| Financial expenses |
366
|
277
|
157 |
| Earnings before taxes |
11,905
|
6,027
|
845 |
| EBITDA |
12,207
|
6,615
|
1,389 |
| Total assets |
39,282
|
30,563
|
21,194 |
| Current assets |
26,014
|
19,192
|
10,787 |
| Current liabilities |
14,740
|
14,966
|
9,735 |
| Equity capital |
17,658
|
9,394
|
5,538 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
18
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.0%
|
30.7%
|
26.1% |
| Turnover per employee |
3,176
|
2,781
|
1,627 |
| Profit as a percentage of turnover |
20.8%
|
10.8%
|
2.3% |
| Return on assets (ROA) |
31.2%
|
20.6%
|
4.7% |
| Current ratio |
176.5%
|
128.2%
|
110.8% |
| Return on equity (ROE) |
67.4%
|
64.2%
|
15.3% |
| Change turnover |
824
|
17,396
|
13,274 |
| Change turnover % |
1%
|
46%
|
55% |
| Chg. No. of employees |
-2
|
-3
|
4 |
| Chg. No. of employees % |
-10%
|
-13%
|
21% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.