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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörmokaren i Kolmården AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,706 Less Arrow 31,674 More Arrow 47,388
Financial expenses 2 Equal arrow 2 More Arrow 9
Earnings before taxes 3,249 Less Arrow 2,707 More Arrow 5,287
EBITDA 3,326 Less Arrow 2,783 More Arrow 5,309
Total assets 10,620 More Arrow 16,126 Less Arrow 15,801
Current assets 10,339 More Arrow 15,961 Less Arrow 15,660
Current liabilities 6,106 Less Arrow 3,587 More Arrow 5,533
Equity capital 4,059 More Arrow 12,084 Less Arrow 9,964
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,865 Less Arrow 1,760 More Arrow 2,369
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 32 Less Arrow -15,714 More Arrow 17,249
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.