TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,016
|
4,763
|
3,614 |
| Financial expenses |
32
|
24
|
15 |
| Earnings before taxes |
1,045
|
516
|
82 |
| EBITDA |
1,071
|
566
|
134 |
| Total assets |
3,447
|
2,617
|
2,047 |
| Current assets |
2,283
|
1,643
|
1,042 |
| Current liabilities |
1,293
|
1,281
|
940 |
| Equity capital |
1,549
|
804
|
535 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
18
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.9%
|
30.7%
|
26.1% |
| Turnover per employee |
279
|
238
|
157 |
| Profit as a percentage of turnover |
20.8%
|
10.8%
|
2.3% |
| Return on assets (ROA) |
31.2%
|
20.6%
|
4.7% |
| Current ratio |
176.6%
|
128.3%
|
110.9% |
| Return on equity (ROE) |
67.5%
|
64.2%
|
15.3% |
| Change turnover |
72
|
1,490
|
1,282 |
| Change turnover % |
1%
|
46%
|
55% |
| Chg. No. of employees |
-2
|
-3
|
4 |
| Chg. No. of employees % |
-10%
|
-13%
|
21% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.