TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Rörexpress AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
158,483
|
129,951
|
128,195 |
Financial expenses |
1,948
|
794
|
371 |
Earnings before taxes |
3,348
|
4,938
|
13,134 |
EBITDA |
5,293
|
1,420
|
7,912 |
Total assets |
86,452
|
81,933
|
72,086 |
Current assets |
44,173
|
42,422
|
31,313 |
Current liabilities |
61,271
|
65,830
|
51,269 |
Equity capital |
24,784
|
15,727
|
20,422 |
- share capital |
101
|
95
|
98 |
Employees (average) |
44
|
46
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.7%
|
19.2%
|
28.3% |
Turnover per employee |
3,602
|
2,825
|
2,419 |
Profit as a percentage of turnover |
2.1%
|
3.8%
|
10.2% |
Return on assets (ROA) |
6.1%
|
7.0%
|
18.7% |
Current ratio |
72.1%
|
64.4%
|
61.1% |
Return on equity (ROE) |
13.5%
|
31.4%
|
64.3% |
Change turnover |
19,310
|
5,609
|
-1,632 |
Change turnover % |
14%
|
5%
|
-1% |
Chg. No. of employees |
-2
|
-7
|
2 |
Chg. No. of employees % |
-4%
|
-13%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.