TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AG Rörteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2022/06 |
| Turnover |
3,838
|
1,273
|
2,452 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
545
|
18
|
365 |
| EBITDA |
546
|
19
|
368 |
| Total assets |
1,826
|
1,480
|
1,423 |
| Current assets |
1,774
|
1,416
|
1,356 |
| Current liabilities |
1,175
|
483
|
393 |
| Equity capital |
582
|
847
|
869 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/06 |
| Solvency |
31.9%
|
57.2%
|
61.1% |
| Turnover per employee |
349
|
106
|
223 |
| Profit as a percentage of turnover |
14.2%
|
1.4%
|
14.9% |
| Return on assets (ROA) |
30.0%
|
1.2%
|
25.7% |
| Current ratio |
151.0%
|
293.2%
|
345.0% |
| Return on equity (ROE) |
93.6%
|
2.1%
|
42.0% |
| Change turnover |
2,561
|
-1,080
|
373 |
| Change turnover % |
201%
|
-46%
|
18% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/06 |
| 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.