TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtjänst i Örebro AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
45,955
|
42,025
|
33,230 |
Financial expenses |
0
|
10
|
5 |
Earnings before taxes |
6,565
|
4,692
|
3,357 |
EBITDA |
6,586
|
4,750
|
3,345 |
Total assets |
11,315
|
12,414
|
8,490 |
Current assets |
10,888
|
12,086
|
8,185 |
Current liabilities |
6,004
|
5,873
|
5,647 |
Equity capital |
5,311
|
6,541
|
2,843 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,298
|
2,472
|
2,077 |
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 |
3,930
|
8,795
|
9,622 |
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
![]() |
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.