TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörrevision Kjell Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,844
|
19,960
|
19,674 |
| Financial expenses |
18
|
5
|
457 |
| Earnings before taxes |
4,831
|
8,759
|
6,330 |
| EBITDA |
4,809
|
8,352
|
6,837 |
| Total assets |
11,212
|
14,311
|
11,184 |
| Current assets |
10,980
|
9,894
|
7,016 |
| Current liabilities |
7,038
|
2,071
|
1,998 |
| Equity capital |
3,910
|
11,372
|
8,323 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,769
|
3,992
|
3,935 |
| Profit as a percentage of turnover |
34.9%
|
43.9%
|
32.2% |
| Return on assets (ROA) |
43.2%
|
61.2%
|
60.7% |
| Current ratio |
156.0%
|
477.7%
|
351.2% |
| Return on equity (ROE) |
123.6%
|
77.0%
|
76.1% |
| Change turnover |
-5,455
|
185
|
9,029 |
| 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.