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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörmontering Kristianstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,250 More Arrow 55,979 More Arrow 61,548
Financial expenses 191 Less Arrow 179 Less Arrow 46
Earnings before taxes 2,073 More Arrow 2,913 More Arrow 6,150
EBITDA 2,349 More Arrow 3,190 More Arrow 6,275
Total assets 21,705 More Arrow 22,843 More Arrow 25,676
Current assets 21,281 More Arrow 22,339 More Arrow 25,307
Current liabilities 17,228 Less Arrow 16,497 Less Arrow 15,617
Equity capital 3,903 More Arrow 5,872 More Arrow 9,666
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,046 More Arrow 2,153 More Arrow 2,676
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 -729 Less Arrow -5,569 More Arrow 6,213
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.