TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Rengörarna i Sörmland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,246
|
37,522
|
35,457 |
Financial expenses |
5
|
2
|
0 |
Earnings before taxes |
3,250
|
4,142
|
3,479 |
EBITDA |
3,201
|
4,258
|
3,613 |
Total assets |
13,984
|
13,619
|
13,315 |
Current assets |
7,903
|
7,651
|
7,477 |
Current liabilities |
6,783
|
6,795
|
7,749 |
Equity capital |
6,437
|
6,135
|
5,070 |
- share capital |
101
|
95
|
98 |
Employees (average) |
52
|
55
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.0%
|
45.0%
|
38.1% |
Turnover per employee |
736
|
682
|
709 |
Profit as a percentage of turnover |
8.5%
|
11.0%
|
9.8% |
Return on assets (ROA) |
23.3%
|
30.4%
|
26.1% |
Current ratio |
116.5%
|
112.6%
|
96.5% |
Return on equity (ROE) |
50.5%
|
67.5%
|
68.6% |
Change turnover |
-1,939
|
3,131
|
4,979 |
Change turnover % |
-5%
|
9%
|
16% |
Chg. No. of employees |
-3
|
5
|
3 |
Chg. No. of employees % |
-5%
|
10%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.