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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholms Rörexpress AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,444 Less Arrow 137,382 Less Arrow 131,452
Financial expenses 1,923 Less Arrow 839 Less Arrow 380
Earnings before taxes 3,305 More Arrow 5,220 More Arrow 13,468
EBITDA 5,225 Less Arrow 1,501 More Arrow 8,113
Total assets 85,340 More Arrow 86,618 Less Arrow 73,918
Current assets 43,605 More Arrow 44,848 Less Arrow 32,109
Current liabilities 60,483 More Arrow 69,594 Less Arrow 52,572
Equity capital 24,465 Less Arrow 16,626 More Arrow 20,941
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 44 More Arrow 46 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 19.2% More Arrow 28.3%
Turnover per employee 3,556 Less Arrow 2,987 Less Arrow 2,480
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 10.2%
Return on assets (ROA) 6.1% More Arrow 7.0% More Arrow 18.7%
Current ratio 72.1% Less Arrow 64.4% Less Arrow 61.1%
Return on equity (ROE) 13.5% More Arrow 31.4% More Arrow 64.3%
Change turnover 19,062 Less Arrow 5,930 Less Arrow -1,673
Change turnover % 14% Less Arrow 5% Less Arrow -1%
Chg. No. of employees -2 Less Arrow -7 More Arrow 2
Chg. No. of employees % -4% Less Arrow -13% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.