TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörtjänst i Kil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,937
|
6,973
|
6,906 |
| Financial expenses |
1
|
7
|
7 |
| Earnings before taxes |
435
|
332
|
-75 |
| EBITDA |
432
|
338
|
-68 |
| Total assets |
3,440
|
3,060
|
2,903 |
| Current assets |
3,199
|
2,659
|
2,466 |
| Current liabilities |
1,599
|
1,161
|
1,139 |
| Equity capital |
1,730
|
1,784
|
1,658 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.3%
|
58.3%
|
57.1% |
| Turnover per employee |
882
|
872
|
863 |
| Profit as a percentage of turnover |
5.5%
|
4.8%
|
-1.1% |
| Return on assets (ROA) |
12.7%
|
11.1%
|
-2.3% |
| Current ratio |
200.1%
|
229.0%
|
216.5% |
| Return on equity (ROE) |
25.1%
|
18.6%
|
-4.5% |
| Change turnover |
928
|
627
|
-140 |
| Change turnover % |
13%
|
10%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
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.