TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörsystem Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,575
|
20,334
|
12,043 |
| Financial expenses |
14
|
16
|
5 |
| Earnings before taxes |
638
|
1,571
|
-571 |
| EBITDA |
679
|
1,623
|
-530 |
| Total assets |
5,286
|
4,270
|
2,650 |
| Current assets |
4,717
|
3,755
|
2,174 |
| Current liabilities |
2,734
|
1,973
|
1,477 |
| Equity capital |
2,426
|
2,208
|
1,173 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
51.7%
|
44.3% |
| Turnover per employee |
753
|
1,196
|
860 |
| Profit as a percentage of turnover |
3.8%
|
7.7%
|
-4.7% |
| Return on assets (ROA) |
12.3%
|
37.2%
|
-21.4% |
| Current ratio |
172.5%
|
190.3%
|
147.2% |
| Return on equity (ROE) |
26.3%
|
71.2%
|
-48.7% |
| Change turnover |
-3,086
|
8,229
|
1,313 |
| 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.