TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörmontering Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,378
|
4,979
|
5,030 |
| Financial expenses |
4
|
17
|
16 |
| Earnings before taxes |
328
|
187
|
262 |
| EBITDA |
333
|
212
|
287 |
| Total assets |
1,554
|
1,956
|
2,053 |
| Current assets |
1,530
|
1,918
|
2,007 |
| Current liabilities |
885
|
1,553
|
1,482 |
| Equity capital |
620
|
352
|
528 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
18.0%
|
25.7% |
| Turnover per employee |
192
|
184
|
193 |
| Profit as a percentage of turnover |
6.1%
|
3.8%
|
5.2% |
| Return on assets (ROA) |
21.4%
|
10.4%
|
13.5% |
| Current ratio |
172.9%
|
123.5%
|
135.4% |
| Return on equity (ROE) |
52.9%
|
53.1%
|
49.6% |
| Change turnover |
568
|
-66
|
-500 |
| Change turnover % |
12%
|
-1%
|
-9% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
4%
|
4%
|
13% |
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.