TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörkompetens Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,928
|
14,750
|
17,567 |
| Financial expenses |
5
|
5
|
2 |
| Earnings before taxes |
1,200
|
-324
|
862 |
| EBITDA |
1,203
|
-320
|
714 |
| Total assets |
4,521
|
3,949
|
5,021 |
| Current assets |
3,746
|
3,474
|
5,021 |
| Current liabilities |
2,104
|
2,658
|
2,363 |
| Equity capital |
2,219
|
1,119
|
2,486 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
28.3%
|
49.5% |
| Turnover per employee |
2,116
|
1,844
|
1,597 |
| Profit as a percentage of turnover |
7.1%
|
-2.2%
|
4.9% |
| Return on assets (ROA) |
26.7%
|
-8.1%
|
17.2% |
| Current ratio |
178.0%
|
130.7%
|
212.5% |
| Return on equity (ROE) |
54.1%
|
-29.0%
|
34.7% |
| Change turnover |
2,178
|
-2,817
|
-2,201 |
| Change turnover % |
15%
|
-16%
|
-11% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-27%
|
0% |
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.