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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörmossen Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,705 More Arrow 17,138 More Arrow 20,573
Financial expenses 236 More Arrow 271 Less Arrow 227
Earnings before taxes -1,089 More Arrow -83 Less Arrow -409
EBITDA -191 More Arrow 1,138 Less Arrow 670
Total assets 8,208 More Arrow 10,241 Less Arrow 7,931
Current assets 3,186 More Arrow 3,537 Less Arrow 3,458
Current liabilities 3,742 Less Arrow 3,668 Less Arrow 2,880
Equity capital 2,099 More Arrow 2,946 More Arrow 3,022
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.6% More Arrow 28.8% More Arrow 38.1%
Turnover per employee 1,309 More Arrow 1,904 More Arrow 2,286
Profit as a percentage of turnover -6.9% More Arrow -0.5% Less Arrow -2.0%
Return on assets (ROA) -10.4% More Arrow 1.8% Less Arrow -2.3%
Current ratio 85.1% More Arrow 96.4% More Arrow 120.1%
Return on equity (ROE) -51.9% More Arrow -2.8% Less Arrow -13.5%
Change turnover -1,433 Less Arrow -3,435 More Arrow 3,812
Change turnover % -8% Less Arrow -17% More Arrow 23%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 33% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.