TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörbolaget i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,021
|
6,404
|
5,765 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
795
|
1,169
|
1,080 |
| EBITDA |
797
|
1,194
|
1,092 |
| Total assets |
2,648
|
2,473
|
2,577 |
| Current assets |
2,590
|
2,396
|
2,523 |
| Current liabilities |
1,881
|
1,432
|
1,590 |
| Equity capital |
767
|
1,041
|
987 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
24
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
42.1%
|
38.3% |
| Turnover per employee |
209
|
267
|
231 |
| Profit as a percentage of turnover |
15.8%
|
18.3%
|
18.7% |
| Return on assets (ROA) |
30.1%
|
47.4%
|
42.1% |
| Current ratio |
137.7%
|
167.3%
|
158.7% |
| Return on equity (ROE) |
103.7%
|
112.3%
|
109.4% |
| Change turnover |
-1,401
|
1,106
|
520 |
| Change turnover % |
-22%
|
21%
|
10% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.