TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörrevision Kjell Söder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,856
|
2,678
|
2,646 |
| Financial expenses |
2
|
1
|
61 |
| Earnings before taxes |
648
|
1,175
|
851 |
| EBITDA |
645
|
1,121
|
919 |
| Total assets |
1,503
|
1,920
|
1,504 |
| Current assets |
1,472
|
1,328
|
944 |
| Current liabilities |
943
|
278
|
269 |
| Equity capital |
524
|
1,526
|
1,119 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
79.5%
|
74.4% |
| Turnover per employee |
371
|
536
|
529 |
| Profit as a percentage of turnover |
34.9%
|
43.9%
|
32.2% |
| Return on assets (ROA) |
43.2%
|
61.2%
|
60.6% |
| Current ratio |
156.1%
|
477.7%
|
350.9% |
| Return on equity (ROE) |
123.7%
|
77.0%
|
76.1% |
| Change turnover |
-731
|
25
|
1,214 |
| Change turnover % |
-28%
|
1%
|
85% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.