TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörrevision Kjell Söder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,984
|
30,104
|
27,850 |
| Financial expenses |
29
|
8
|
647 |
| Earnings before taxes |
7,672
|
13,211
|
8,960 |
| EBITDA |
7,636
|
12,596
|
9,678 |
| Total assets |
17,803
|
21,584
|
15,831 |
| Current assets |
17,436
|
14,923
|
9,932 |
| Current liabilities |
11,175
|
3,124
|
2,828 |
| Equity capital |
6,208
|
17,152
|
11,781 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,397
|
6,021
|
5,570 |
| Profit as a percentage of turnover |
34.9%
|
43.9%
|
32.2% |
| Return on assets (ROA) |
43.3%
|
61.2%
|
60.7% |
| Current ratio |
156.0%
|
477.7%
|
351.2% |
| Return on equity (ROE) |
123.6%
|
77.0%
|
76.1% |
| Change turnover |
-8,663
|
279
|
12,781 |
| 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.