TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörrevision Kjell Söder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,717
|
29,442
|
15,930 |
| Financial expenses |
8
|
684
|
1 |
| Earnings before taxes |
13,041
|
9,472
|
5,245 |
| EBITDA |
12,434
|
10,231
|
5,377 |
| Total assets |
21,306
|
16,736
|
15,023 |
| Current assets |
14,731
|
10,500
|
8,653 |
| Current liabilities |
3,084
|
2,990
|
4,017 |
| Equity capital |
16,931
|
12,455
|
9,065 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,943
|
5,888
|
3,186 |
| Profit as a percentage of turnover |
43.9%
|
32.2%
|
32.9% |
| Return on assets (ROA) |
61.2%
|
60.7%
|
34.9% |
| Current ratio |
477.7%
|
351.2%
|
215.4% |
| Return on equity (ROE) |
77.0%
|
76.0%
|
57.9% |
| Change turnover |
275
|
13,512
|
-4,716 |
| 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.