TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Rörmontörer AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,598
|
26,932
|
22,846 |
| Financial expenses |
5
|
17
|
21 |
| Earnings before taxes |
2,722
|
2,936
|
2,207 |
| EBITDA |
3,111
|
3,268
|
2,414 |
| Total assets |
9,739
|
8,030
|
6,229 |
| Current assets |
8,472
|
6,857
|
5,445 |
| Current liabilities |
5,727
|
4,912
|
3,777 |
| Equity capital |
3,722
|
2,890
|
2,253 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
36.0%
|
36.2% |
| Turnover per employee |
1,867
|
1,924
|
1,632 |
| Profit as a percentage of turnover |
8.1%
|
10.9%
|
9.7% |
| Return on assets (ROA) |
28.0%
|
36.8%
|
35.8% |
| Current ratio |
147.9%
|
139.6%
|
144.2% |
| Return on equity (ROE) |
73.1%
|
101.6%
|
98.0% |
| Change turnover |
6,527
|
5,937
|
8,283 |
| Change turnover % |
24%
|
28%
|
57% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
29%
|
0%
|
17% |
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.