TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörrevision Kjell Söder AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,678
|
2,646
|
1,558 |
| Financial expenses |
1
|
61
|
0 |
| Earnings before taxes |
1,175
|
851
|
513 |
| EBITDA |
1,121
|
919
|
526 |
| Total assets |
1,920
|
1,504
|
1,469 |
| Current assets |
1,328
|
944
|
846 |
| Current liabilities |
278
|
269
|
393 |
| Equity capital |
1,526
|
1,119
|
886 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
74.4%
|
60.3% |
| Turnover per employee |
536
|
529
|
312 |
| Profit as a percentage of turnover |
43.9%
|
32.2%
|
32.9% |
| Return on assets (ROA) |
61.2%
|
60.6%
|
34.9% |
| Current ratio |
477.7%
|
350.9%
|
215.3% |
| Return on equity (ROE) |
77.0%
|
76.1%
|
57.9% |
| Change turnover |
25
|
1,214
|
-461 |
| Change turnover % |
1%
|
85%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.