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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörfirman i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 35,105 More Arrow 36,711 Less Arrow 35,720
Financial expenses 144 Less Arrow 96 Less Arrow 78
Earnings before taxes -990 More Arrow 217 More Arrow 751
EBITDA -1,727 More Arrow 237 More Arrow 869
Total assets 15,515 Less Arrow 14,632 Less Arrow 13,167
Current assets 14,616 Less Arrow 13,972 Less Arrow 12,449
Current liabilities 9,741 Less Arrow 7,994 Less Arrow 7,322
Equity capital 3,384 More Arrow 4,375 Less Arrow 4,268
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.8% More Arrow 29.9% More Arrow 32.4%
Turnover per employee 1,170 More Arrow 1,224 Less Arrow 1,191
Profit as a percentage of turnover -2.8% More Arrow 0.6% More Arrow 2.1%
Return on assets (ROA) -5.5% More Arrow 2.1% More Arrow 6.3%
Current ratio 150.0% More Arrow 174.8% Less Arrow 170.0%
Return on equity (ROE) -29.3% More Arrow 5.0% More Arrow 17.6%
Change turnover 1,367 More Arrow 1,667 Less Arrow -10,688
Change turnover % 4% More Arrow 5% Less Arrow -23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.