TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
41,664
|
56,980
|
56,159 |
| Financial expenses |
201
|
365
|
280 |
| Earnings before taxes |
8,068
|
11,866
|
6,085 |
| EBITDA |
8,146
|
12,167
|
6,679 |
| Total assets |
33,193
|
39,154
|
30,858 |
| Current assets |
15,199
|
25,930
|
19,377 |
| Current liabilities |
5,513
|
14,692
|
15,110 |
| Equity capital |
22,329
|
17,601
|
9,485 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,778
|
3,166
|
2,808 |
| 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 |
-15,316
|
821
|
17,564 |
| 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.