TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skaraborgs Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,939
|
5,789
|
4,884 |
| Financial expenses |
97
|
62
|
2 |
| Earnings before taxes |
467
|
609
|
150 |
| EBITDA |
612
|
719
|
153 |
| Total assets |
3,263
|
2,971
|
2,205 |
| Current assets |
1,638
|
1,299
|
537 |
| Current liabilities |
857
|
629
|
704 |
| Equity capital |
938
|
828
|
351 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
27.9%
|
15.9% |
| Turnover per employee |
1,985
|
1,930
|
1,628 |
| Profit as a percentage of turnover |
5.9%
|
10.5%
|
3.1% |
| Return on assets (ROA) |
17.3%
|
22.6%
|
6.9% |
| Current ratio |
191.1%
|
206.5%
|
76.3% |
| Return on equity (ROE) |
49.8%
|
73.6%
|
42.7% |
| Change turnover |
2,150
|
905
|
1,525 |
| Change turnover % |
37%
|
19%
|
45% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.