TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörmossen Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,367
|
1,545
|
1,849 |
| Financial expenses |
21
|
24
|
20 |
| Earnings before taxes |
-95
|
-7
|
-37 |
| EBITDA |
-17
|
103
|
60 |
| Total assets |
715
|
923
|
713 |
| Current assets |
277
|
319
|
311 |
| Current liabilities |
326
|
331
|
259 |
| Equity capital |
183
|
266
|
272 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
28.8%
|
38.1% |
| Turnover per employee |
114
|
172
|
205 |
| Profit as a percentage of turnover |
-6.9%
|
-0.5%
|
-2.0% |
| Return on assets (ROA) |
-10.3%
|
1.8%
|
-2.4% |
| Current ratio |
85.0%
|
96.4%
|
120.1% |
| Return on equity (ROE) |
-51.9%
|
-2.6%
|
-13.6% |
| Change turnover |
-125
|
-310
|
343 |
| Change turnover % |
-8%
|
-17%
|
23% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
29% |
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.