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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörrevision Kjell Söder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,317 More Arrow 29,717 Less Arrow 29,442
Financial expenses 28 Less Arrow 8 More Arrow 684
Earnings before taxes 7,439 More Arrow 13,041 Less Arrow 9,472
EBITDA 7,404 More Arrow 12,434 Less Arrow 10,231
Total assets 17,263 More Arrow 21,306 Less Arrow 16,736
Current assets 16,907 Less Arrow 14,731 Less Arrow 10,500
Current liabilities 10,836 Less Arrow 3,084 Less Arrow 2,990
Equity capital 6,020 More Arrow 16,931 Less Arrow 12,455
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.9% More Arrow 79.5% Less Arrow 74.4%
Turnover per employee 4,263 More Arrow 5,943 Less Arrow 5,888
Profit as a percentage of turnover 34.9% More Arrow 43.9% Less Arrow 32.2%
Return on assets (ROA) 43.3% More Arrow 61.2% Less Arrow 60.7%
Current ratio 156.0% More Arrow 477.7% Less Arrow 351.2%
Return on equity (ROE) 123.6% Less Arrow 77.0% Less Arrow 76.0%
Change turnover -8,400 More Arrow 275 More Arrow 13,512
Change turnover % -28% More Arrow 1% More Arrow 85%
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 2024/12 2023/12 2022/12
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.