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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörsystem Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,334 Less Arrow 12,043 Less Arrow 11,676
Financial expenses 16 Less Arrow 5 Equal arrow 5
Earnings before taxes 1,571 Less Arrow -571 More Arrow 576
EBITDA 1,623 Less Arrow -530 More Arrow 650
Total assets 4,270 Less Arrow 2,650 More Arrow 3,406
Current assets 3,755 Less Arrow 2,174 More Arrow 2,936
Current liabilities 1,973 Less Arrow 1,477 Less Arrow 1,257
Equity capital 2,208 Less Arrow 1,173 More Arrow 1,992
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 44.3% More Arrow 58.5%
Turnover per employee 1,196 Less Arrow 860 More Arrow 1,168
Profit as a percentage of turnover 7.7% Less Arrow -4.7% More Arrow 4.9%
Return on assets (ROA) 37.2% Less Arrow -21.4% More Arrow 17.1%
Current ratio 190.3% Less Arrow 147.2% More Arrow 233.6%
Return on equity (ROE) 71.2% Less Arrow -48.7% More Arrow 28.9%
Change turnover 8,229 Less Arrow 1,313 More Arrow 1,987
Change turnover % 68% Less Arrow 12% More Arrow 21%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 21% More Arrow 40% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.