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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörbolaget i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,529 Less Arrow 55,715 More Arrow 71,264
Financial expenses 29 Less Arrow 7 More Arrow 29
Earnings before taxes 9,667 Less Arrow 8,820 More Arrow 13,006
EBITDA 9,587 Less Arrow 8,843 More Arrow 13,288
Total assets 26,819 More Arrow 29,385 Less Arrow 27,516
Current assets 26,412 More Arrow 28,742 Less Arrow 26,658
Current liabilities 17,379 More Arrow 20,872 Less Arrow 15,937
Equity capital 9,110 Less Arrow 8,513 More Arrow 11,579
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 20 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.0% Less Arrow 29.0% More Arrow 42.1%
Turnover per employee 3,176 Less Arrow 2,321 More Arrow 2,969
Profit as a percentage of turnover 15.2% More Arrow 15.8% More Arrow 18.3%
Return on assets (ROA) 36.2% Less Arrow 30.0% More Arrow 47.4%
Current ratio 152.0% Less Arrow 137.7% More Arrow 167.3%
Return on equity (ROE) 106.1% Less Arrow 103.6% More Arrow 112.3%
Change turnover 7,814 Less Arrow -15,549 More Arrow 12,311
Change turnover % 14% Less Arrow -22% More Arrow 21%
Chg. No. of employees -4 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.