TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörbolaget i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,259
|
37,422
|
47,621 |
| Financial expenses |
19
|
5
|
19 |
| Earnings before taxes |
6,278
|
5,924
|
8,691 |
| EBITDA |
6,226
|
5,940
|
8,879 |
| Total assets |
17,418
|
19,737
|
18,387 |
| Current assets |
17,153
|
19,305
|
17,814 |
| Current liabilities |
11,287
|
14,019
|
10,650 |
| Equity capital |
5,917
|
5,718
|
7,737 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
20
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
29.0%
|
42.1% |
| Turnover per employee |
2,063
|
1,559
|
1,984 |
| Profit as a percentage of turnover |
15.2%
|
15.8%
|
18.3% |
| Return on assets (ROA) |
36.2%
|
30.0%
|
47.4% |
| Current ratio |
152.0%
|
137.7%
|
167.3% |
| Return on equity (ROE) |
106.1%
|
103.6%
|
112.3% |
| Change turnover |
5,075
|
-10,444
|
8,227 |
| Change turnover % |
14%
|
-22%
|
21% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.