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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 2024/12 2023/12 2022/12
Turnover 40,119 Less Arrow 37,110 More Arrow 37,407
Financial expenses 30 More Arrow 128 Less Arrow 120
Earnings before taxes 2,448 Less Arrow 1,392 More Arrow 1,947
EBITDA 2,485 Less Arrow 1,578 More Arrow 2,132
Total assets 11,595 More Arrow 14,579 More Arrow 15,264
Current assets 11,412 More Arrow 14,294 More Arrow 14,928
Current liabilities 6,600 More Arrow 11,572 Less Arrow 11,024
Equity capital 4,622 Less Arrow 2,622 More Arrow 3,924
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% Less Arrow 18.0% More Arrow 25.7%
Turnover per employee 1,433 Less Arrow 1,374 More Arrow 1,439
Profit as a percentage of turnover 6.1% Less Arrow 3.8% More Arrow 5.2%
Return on assets (ROA) 21.4% Less Arrow 10.4% More Arrow 13.5%
Current ratio 172.9% Less Arrow 123.5% More Arrow 135.4%
Return on equity (ROE) 53.0% More Arrow 53.1% Less Arrow 49.6%
Change turnover 4,236 Less Arrow -490 Less Arrow -3,721
Change turnover % 12% Less Arrow -1% Less Arrow -9%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 4% Equal arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.