TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rösunda Rör & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,620
|
3,505
|
3,991 |
| Financial expenses |
1
|
1
|
13 |
| Earnings before taxes |
632
|
1,150
|
700 |
| EBITDA |
674
|
1,226
|
797 |
| Total assets |
2,577
|
2,446
|
2,246 |
| Current assets |
2,506
|
2,299
|
2,003 |
| Current liabilities |
392
|
403
|
642 |
| Equity capital |
1,976
|
1,872
|
1,486 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.7%
|
76.5%
|
66.2% |
| Turnover per employee |
1,310
|
1,752
|
1,996 |
| Profit as a percentage of turnover |
24.1%
|
32.8%
|
17.5% |
| Return on assets (ROA) |
24.6%
|
47.1%
|
31.7% |
| Current ratio |
639.3%
|
570.5%
|
312.0% |
| Return on equity (ROE) |
32.0%
|
61.4%
|
47.1% |
| Change turnover |
-903
|
-163
|
326 |
| Change turnover % |
-26%
|
-4%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.