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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörrevision Kjell Söder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,960 Less Arrow 19,674 Less Arrow 11,583
Financial expenses 5 More Arrow 457 Less Arrow 1
Earnings before taxes 8,759 Less Arrow 6,330 Less Arrow 3,814
EBITDA 8,352 Less Arrow 6,837 Less Arrow 3,910
Total assets 14,311 Less Arrow 11,184 Less Arrow 10,924
Current assets 9,894 Less Arrow 7,016 Less Arrow 6,292
Current liabilities 2,071 Less Arrow 1,998 More Arrow 2,921
Equity capital 11,372 Less Arrow 8,323 Less Arrow 6,591
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.5% Less Arrow 74.4% Less Arrow 60.3%
Turnover per employee 3,992 Less Arrow 3,935 Less Arrow 2,317
Profit as a percentage of turnover 43.9% Less Arrow 32.2% More Arrow 32.9%
Return on assets (ROA) 61.2% Less Arrow 60.7% Less Arrow 34.9%
Current ratio 477.7% Less Arrow 351.2% Less Arrow 215.4%
Return on equity (ROE) 77.0% Less Arrow 76.1% Less Arrow 57.9%
Change turnover 185 More Arrow 9,029 Less Arrow -3,429
Change turnover % 1% More Arrow 85% Less Arrow -23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.