TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rørleggersentralen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,362
|
40,882
|
48,558 |
| Financial expenses |
722
|
777
|
674 |
| Earnings before taxes |
-729
|
574
|
2,724 |
| Total assets |
22,374
|
25,526
|
29,119 |
| Current assets |
19,769
|
22,097
|
24,652 |
| Current liabilities |
9,829
|
11,248
|
15,446 |
| Equity capital |
8,660
|
9,727
|
9,257 |
| - share capital |
2,217
|
2,334
|
2,487 |
| Employees (average) | 40 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
38.1%
|
31.8% |
| Turnover per employee | 834 | 1,214 | |
| Profit as a percentage of turnover |
-2.2%
|
1.4%
|
5.6% |
| Return on assets (ROA) |
0.0%
|
5.3%
|
11.7% |
| Current ratio |
201.1%
|
196.5%
|
159.6% |
| Return on equity (ROE) |
-8.4%
|
5.9%
|
29.4% |
| Change turnover |
-5,467
|
-4,692
|
9,038 |
| Change turnover % |
-14%
|
-10%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.