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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörmokaren i Kolmården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,296 Less Arrow 21,166 More Arrow 34,457
Financial expenses 1 Equal arrow 1 More Arrow 7
Earnings before taxes 2,182 Less Arrow 1,809 More Arrow 3,844
EBITDA 2,234 Less Arrow 1,860 More Arrow 3,860
Total assets 7,133 More Arrow 10,776 More Arrow 11,489
Current assets 6,944 More Arrow 10,666 More Arrow 11,387
Current liabilities 4,101 Less Arrow 2,397 More Arrow 4,023
Equity capital 2,726 More Arrow 8,075 Less Arrow 7,245
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 17 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% More Arrow 74.9% Less Arrow 63.1%
Turnover per employee 1,253 Less Arrow 1,176 More Arrow 1,723
Profit as a percentage of turnover 10.2% Less Arrow 8.5% More Arrow 11.2%
Return on assets (ROA) 30.6% Less Arrow 16.8% More Arrow 33.5%
Current ratio 169.3% More Arrow 445.0% Less Arrow 283.0%
Return on equity (ROE) 80.0% Less Arrow 22.4% More Arrow 53.1%
Change turnover 21 Less Arrow -10,501 More Arrow 12,542
Change turnover % 0% Less Arrow -33% More Arrow 57%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -6% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.