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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörsystem Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,522 More Arrow 30,273 Less Arrow 18,022
Financial expenses 21 More Arrow 24 Less Arrow 7
Earnings before taxes 983 More Arrow 2,339 Less Arrow -854
EBITDA 1,045 More Arrow 2,417 Less Arrow -793
Total assets 8,139 Less Arrow 6,357 Less Arrow 3,966
Current assets 7,263 Less Arrow 5,590 Less Arrow 3,254
Current liabilities 4,210 Less Arrow 2,938 Less Arrow 2,210
Equity capital 3,736 Less Arrow 3,287 Less Arrow 1,756
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.9% More Arrow 51.7% Less Arrow 44.3%
Turnover per employee 1,160 More Arrow 1,781 Less Arrow 1,287
Profit as a percentage of turnover 3.9% More Arrow 7.7% Less Arrow -4.7%
Return on assets (ROA) 12.3% More Arrow 37.2% Less Arrow -21.4%
Current ratio 172.5% More Arrow 190.3% Less Arrow 147.2%
Return on equity (ROE) 26.3% More Arrow 71.2% Less Arrow -48.6%
Change turnover -4,751 More Arrow 12,251 Less Arrow 1,965
Change turnover % -16% More Arrow 68% Less Arrow 12%
Chg. No. of employees 5 Less Arrow 3 More Arrow 4
Chg. No. of employees % 29% Less Arrow 21% More Arrow 40%

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.