TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Rörmontörer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,021
|
40,304
|
31,419 |
| Financial expenses |
8
|
26
|
29 |
| Earnings before taxes |
4,053
|
4,393
|
3,035 |
| EBITDA |
4,632
|
4,890
|
3,320 |
| Total assets |
14,500
|
12,017
|
8,567 |
| Current assets |
12,613
|
10,262
|
7,489 |
| Current liabilities |
8,526
|
7,350
|
5,195 |
| Equity capital |
5,542
|
4,325
|
3,099 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,779
|
2,879
|
2,244 |
| 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%
|
97.9% |
| Change turnover |
9,717
|
8,885
|
11,391 |
| 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.