TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rör och Värmesystem i Syd AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
56,980
|
56,159
|
38,595 |
Financial expenses |
365
|
280
|
162 |
Earnings before taxes |
11,866
|
6,085
|
872 |
EBITDA |
12,167
|
6,679
|
1,433 |
Total assets |
39,154
|
30,858
|
21,860 |
Current assets |
25,930
|
19,377
|
11,126 |
Current liabilities |
14,692
|
15,110
|
10,041 |
Equity capital |
17,601
|
9,485
|
5,712 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
20
|
23 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.0%
|
30.7%
|
26.1% |
Turnover per employee |
3,166
|
2,808
|
1,678 |
Profit as a percentage of turnover |
20.8%
|
10.8%
|
2.3% |
Return on assets (ROA) |
31.2%
|
20.6%
|
4.7% |
Current ratio |
176.5%
|
128.2%
|
110.8% |
Return on equity (ROE) |
67.4%
|
64.2%
|
15.3% |
Change turnover |
821
|
17,564
|
13,691 |
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.