TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörmontering Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,706
|
55,970
|
52,951 |
| Financial expenses |
47
|
193
|
169 |
| Earnings before taxes |
3,887
|
2,100
|
2,755 |
| EBITDA |
3,947
|
2,380
|
3,017 |
| Total assets |
18,413
|
21,988
|
21,607 |
| Current assets |
18,122
|
21,558
|
21,131 |
| Current liabilities |
10,481
|
17,453
|
15,605 |
| Equity capital |
7,340
|
3,954
|
5,554 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,275
|
2,073
|
2,037 |
| 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) |
53.0%
|
53.1%
|
49.6% |
| Change turnover |
6,727
|
-739
|
-5,268 |
| 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.