TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rørleggersentralen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,369
|
60,866
|
72,666 |
| Financial expenses |
1,112
|
1,157
|
1,009 |
| Earnings before taxes |
-1,123
|
855
|
4,076 |
| Total assets |
34,450
|
38,004
|
43,576 |
| Current assets |
30,439
|
32,898
|
36,891 |
| Current liabilities |
15,134
|
16,746
|
23,115 |
| Equity capital |
13,335
|
14,482
|
13,853 |
| - share capital |
3,413
|
3,475
|
3,721 |
| Employees (average) | 40 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
38.1%
|
31.8% |
| Turnover per employee | 1,284 | 1,817 | |
| 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 |
-8,419
|
-6,986
|
13,525 |
| 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.