TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörmossen Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,200
|
11,511
|
13,748 |
| Financial expenses |
153
|
182
|
152 |
| Earnings before taxes |
-707
|
-56
|
-273 |
| EBITDA |
-124
|
764
|
448 |
| Total assets |
5,331
|
6,879
|
5,300 |
| Current assets |
2,069
|
2,376
|
2,311 |
| Current liabilities |
2,430
|
2,464
|
1,925 |
| Equity capital |
1,363
|
1,979
|
2,019 |
| - share capital |
32
|
34
|
33 |
| 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 |
850
|
1,279
|
1,528 |
| Profit as a percentage of turnover |
-6.9%
|
-0.5%
|
-2.0% |
| Return on assets (ROA) |
-10.4%
|
1.8%
|
-2.3% |
| Current ratio |
85.1%
|
96.4%
|
120.1% |
| Return on equity (ROE) |
-51.9%
|
-2.8%
|
-13.5% |
| Change turnover |
-931
|
-2,307
|
2,547 |
| 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.