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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 2024/12 2023/12 2022/12
Turnover 61,773 Less Arrow 55,250 More Arrow 55,979
Financial expenses 46 More Arrow 191 Less Arrow 179
Earnings before taxes 3,769 Less Arrow 2,073 More Arrow 2,913
EBITDA 3,827 Less Arrow 2,349 More Arrow 3,190
Total assets 17,854 More Arrow 21,705 More Arrow 22,843
Current assets 17,572 More Arrow 21,281 More Arrow 22,339
Current liabilities 10,163 More Arrow 17,228 Less Arrow 16,497
Equity capital 7,117 Less Arrow 3,903 More Arrow 5,872
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,206 Less Arrow 2,046 More Arrow 2,153
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 6,523 Less Arrow -729 Less Arrow -5,569
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.