TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtjänst i Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,869
|
8,784
|
8,010 |
| Financial expenses |
7
|
2
|
3 |
| Earnings before taxes |
-114
|
-81
|
-430 |
| EBITDA |
-105
|
-77
|
-430 |
| Total assets |
2,237
|
2,619
|
2,857 |
| Current assets |
2,216
|
2,597
|
2,833 |
| Current liabilities |
609
|
877
|
1,034 |
| Equity capital |
1,628
|
1,742
|
1,823 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.8%
|
66.5%
|
63.8% |
| Turnover per employee |
1,312
|
1,464
|
890 |
| Profit as a percentage of turnover |
-1.4%
|
-0.9%
|
-5.4% |
| Return on assets (ROA) |
-4.8%
|
-3.0%
|
-14.9% |
| Current ratio |
363.9%
|
296.1%
|
274.0% |
| Return on equity (ROE) |
-7.0%
|
-4.6%
|
-23.6% |
| Change turnover |
-915
|
774
|
-885 |
| 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.