TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtjänst i Fjälkinge AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,459
|
25,773
|
22,043 |
| Financial expenses |
215
|
119
|
58 |
| Earnings before taxes |
-164
|
393
|
506 |
| EBITDA |
386
|
823
|
819 |
| Total assets |
8,461
|
10,088
|
7,695 |
| Current assets |
5,129
|
7,267
|
5,992 |
| Current liabilities |
3,037
|
6,009
|
3,592 |
| Equity capital |
2,942
|
3,303
|
3,211 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
32.7%
|
41.7% |
| Turnover per employee |
1,881
|
2,148
|
1,837 |
| Profit as a percentage of turnover |
-0.7%
|
1.5%
|
2.3% |
| Return on assets (ROA) |
0.6%
|
5.1%
|
7.3% |
| Current ratio |
168.9%
|
120.9%
|
166.8% |
| Return on equity (ROE) |
-5.6%
|
11.9%
|
15.8% |
| Change turnover |
-1,314
|
3,730
|
1,214 |
| Change turnover % |
-5%
|
17%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.