TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknisk Klimatservice Rör Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,573
|
21,022
|
15,812 |
| Financial expenses |
760
|
4,420
|
14 |
| Earnings before taxes |
-31
|
-2,256
|
332 |
| EBITDA |
732
|
2,152
|
251 |
| Total assets |
4,892
|
4,199
|
5,961 |
| Current assets |
4,848
|
4,178
|
5,956 |
| Current liabilities |
6,241
|
5,388
|
5,588 |
| Equity capital |
-1,349
|
-1,189
|
373 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-27.6%
|
-28.3%
|
6.3% |
| Turnover per employee |
2,596
|
3,003
|
2,635 |
| Profit as a percentage of turnover |
-0.2%
|
-10.7%
|
2.1% |
| Return on assets (ROA) |
14.9%
|
51.5%
|
5.8% |
| Current ratio |
77.7%
|
77.5%
|
106.6% |
| Return on equity (ROE) |
2.3%
|
189.7%
|
89.0% |
| Change turnover |
-5,829
|
4,089
|
3,172 |
| Change turnover % |
-27%
|
24%
|
25% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
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.