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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörmontering Kristianstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,110 More Arrow 37,407 More Arrow 44,753
Financial expenses 128 Less Arrow 120 Less Arrow 33
Earnings before taxes 1,392 More Arrow 1,947 More Arrow 4,472
EBITDA 1,578 More Arrow 2,132 More Arrow 4,563
Total assets 14,579 More Arrow 15,264 More Arrow 18,670
Current assets 14,294 More Arrow 14,928 More Arrow 18,402
Current liabilities 11,572 Less Arrow 11,024 More Arrow 11,356
Equity capital 2,622 More Arrow 3,924 More Arrow 7,028
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 25.7% More Arrow 37.6%
Turnover per employee 1,374 More Arrow 1,439 More Arrow 1,946
Profit as a percentage of turnover 3.8% More Arrow 5.2% More Arrow 10.0%
Return on assets (ROA) 10.4% More Arrow 13.5% More Arrow 24.1%
Current ratio 123.5% More Arrow 135.4% More Arrow 162.0%
Return on equity (ROE) 53.1% Less Arrow 49.6% More Arrow 63.6%
Change turnover -490 Less Arrow -3,721 More Arrow 4,518
Change turnover % -1% Less Arrow -9% More Arrow 11%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 4% More Arrow 13% Less Arrow 0%

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.