TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Rörexpress AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,714
|
105,079
|
91,803 |
| Financial expenses |
1,263
|
1,292
|
561 |
| Earnings before taxes |
-3,911
|
2,220
|
3,488 |
| EBITDA |
297
|
3,509
|
1,003 |
| Total assets |
43,360
|
57,321
|
57,881 |
| Current assets |
16,264
|
29,288
|
29,969 |
| Current liabilities |
33,181
|
40,625
|
46,505 |
| Equity capital |
10,179
|
16,433
|
11,110 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
28.7%
|
19.2% |
| Turnover per employee |
1,621
|
2,388
|
1,996 |
| Profit as a percentage of turnover |
-5.6%
|
2.1%
|
3.8% |
| Return on assets (ROA) |
-6.1%
|
6.1%
|
7.0% |
| Current ratio |
49.0%
|
72.1%
|
64.4% |
| Return on equity (ROE) |
-38.4%
|
13.5%
|
31.4% |
| Change turnover |
-31,890
|
12,803
|
3,963 |
| Change turnover % |
-31%
|
14%
|
5% |
| Chg. No. of employees |
-1
|
-2
|
-7 |
| Chg. No. of employees % |
-2%
|
-4%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.