TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörtjänst i Kil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,971
|
9,871
|
9,262 |
| Financial expenses |
1
|
10
|
10 |
| Earnings before taxes |
656
|
470
|
-100 |
| EBITDA |
651
|
479
|
-92 |
| Total assets |
5,189
|
4,331
|
3,893 |
| Current assets |
4,824
|
3,764
|
3,308 |
| Current liabilities |
2,411
|
1,643
|
1,528 |
| Equity capital |
2,610
|
2,525
|
2,224 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
1,330
|
1,234
|
1,158 |
| 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%
|
229.1%
|
216.5% |
| Return on equity (ROE) |
25.1%
|
18.6%
|
-4.5% |
| Change turnover |
1,400
|
887
|
-187 |
| 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.