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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholms Rörexpress AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,342 More Arrow 156,444 Less Arrow 137,382
Financial expenses 1,945 Less Arrow 1,923 Less Arrow 839
Earnings before taxes -6,022 More Arrow 3,305 More Arrow 5,220
EBITDA 458 More Arrow 5,225 Less Arrow 1,501
Total assets 66,764 More Arrow 85,340 More Arrow 86,618
Current assets 25,042 More Arrow 43,605 More Arrow 44,848
Current liabilities 51,091 More Arrow 60,483 More Arrow 69,594
Equity capital 15,673 More Arrow 24,465 Less Arrow 16,626
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 43 More Arrow 44 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 28.7% Less Arrow 19.2%
Turnover per employee 2,496 More Arrow 3,556 Less Arrow 2,987
Profit as a percentage of turnover -5.6% More Arrow 2.1% More Arrow 3.8%
Return on assets (ROA) -6.1% More Arrow 6.1% More Arrow 7.0%
Current ratio 49.0% More Arrow 72.1% Less Arrow 64.4%
Return on equity (ROE) -38.4% More Arrow 13.5% More Arrow 31.4%
Change turnover -49,102 More Arrow 19,062 Less Arrow 5,930
Change turnover % -31% More Arrow 14% Less Arrow 5%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -7
Chg. No. of employees % -2% Less Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.