TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörtjänst i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,285
|
5,870
|
5,824 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
-77
|
-54
|
-313 |
| EBITDA |
-71
|
-51
|
-313 |
| Total assets |
1,503
|
1,750
|
2,077 |
| Current assets |
1,488
|
1,735
|
2,060 |
| Current liabilities |
409
|
586
|
752 |
| Equity capital |
1,093
|
1,164
|
1,326 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
66.5%
|
63.8% |
| Turnover per employee |
881
|
978
|
647 |
| Profit as a percentage of turnover |
-1.5%
|
-0.9%
|
-5.4% |
| Return on assets (ROA) |
-4.8%
|
-3.0%
|
-15.0% |
| Current ratio |
363.8%
|
296.1%
|
273.9% |
| Return on equity (ROE) |
-7.0%
|
-4.6%
|
-23.6% |
| Change turnover |
-615
|
517
|
-644 |
| Change turnover % |
-10%
|
10%
|
-10% |
| Chg. No. of employees |
0
|
-3
|
3 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
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.