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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rörtjänst i Kil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,065 Less Arrow 938 Less Arrow 929
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 58 Less Arrow 45 Less Arrow -10
EBITDA 58 Less Arrow 45 Less Arrow -9
Total assets 462 Less Arrow 411 Less Arrow 390
Current assets 429 Less Arrow 358 Less Arrow 332
Current liabilities 214 Less Arrow 156 Less Arrow 153
Equity capital 232 More Arrow 240 Less Arrow 223
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 58.4% Less Arrow 57.2%
Turnover per employee 118 Less Arrow 117 Less Arrow 116
Profit as a percentage of turnover 5.4% Less Arrow 4.8% Less Arrow -1.1%
Return on assets (ROA) 12.6% Less Arrow 11.2% Less Arrow -2.3%
Current ratio 200.5% More Arrow 229.5% Less Arrow 217.0%
Return on equity (ROE) 25.0% Less Arrow 18.8% Less Arrow -4.5%
Change turnover 125 Less Arrow 84 Less Arrow -19
Change turnover % 13% Less Arrow 10% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.