TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörtjänst i Örebro AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
30,169
|
26,540
|
23,147 |
Financial expenses |
0
|
6
|
3 |
Earnings before taxes |
4,310
|
2,963
|
2,338 |
EBITDA |
4,324
|
3,000
|
2,330 |
Total assets |
7,428
|
7,840
|
5,914 |
Current assets |
7,148
|
7,633
|
5,701 |
Current liabilities |
3,942
|
3,709
|
3,934 |
Equity capital |
3,487
|
4,131
|
1,980 |
- share capital |
66
|
63
|
70 |
Employees (average) |
20
|
17
|
16 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
46.9%
|
52.7%
|
33.5% |
Turnover per employee |
1,508
|
1,561
|
1,447 |
Profit as a percentage of turnover |
14.3%
|
11.2%
|
10.1% |
Return on assets (ROA) |
58.0%
|
37.9%
|
39.6% |
Current ratio |
181.3%
|
205.8%
|
144.9% |
Return on equity (ROE) |
123.6%
|
71.7%
|
118.1% |
Change turnover |
2,580
|
5,554
|
6,702 |
Change turnover % |
9%
|
26%
|
41% |
Chg. No. of employees |
3
|
1
|
3 |
Chg. No. of employees % |
18%
|
6%
|
23% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.