TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörsystem Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,222
|
2,728
|
1,619 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
86
|
211
|
-77 |
| EBITDA |
91
|
218
|
-71 |
| Total assets |
709
|
573
|
356 |
| Current assets |
632
|
504
|
292 |
| Current liabilities |
367
|
265
|
199 |
| Equity capital |
325
|
296
|
158 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
22
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
51.7%
|
44.4% |
| Turnover per employee |
101
|
160
|
116 |
| Profit as a percentage of turnover |
3.9%
|
7.7%
|
-4.8% |
| Return on assets (ROA) |
12.4%
|
37.2%
|
-21.3% |
| Current ratio |
172.2%
|
190.2%
|
146.7% |
| Return on equity (ROE) |
26.5%
|
71.3%
|
-48.7% |
| Change turnover |
-414
|
1,104
|
177 |
| Change turnover % |
-16%
|
68%
|
12% |
| Chg. No. of employees |
5
|
3
|
4 |
| Chg. No. of employees % |
29%
|
21%
|
40% |
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.