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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AG Rörteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/06
Turnover 28,604 Less Arrow 9,466 More Arrow 18,241
Financial expenses 13 Less Arrow 0 More Arrow 6
Earnings before taxes 4,065 Less Arrow 136 More Arrow 2,717
EBITDA 4,068 Less Arrow 142 More Arrow 2,736
Total assets 13,610 Less Arrow 11,005 Less Arrow 10,586
Current assets 13,219 Less Arrow 10,527 Less Arrow 10,091
Current liabilities 8,754 Less Arrow 3,588 Less Arrow 2,924
Equity capital 4,337 More Arrow 6,298 More Arrow 6,463
- share capital 67 Equal arrow 67 More Arrow 70
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 31.9% More Arrow 57.2% More Arrow 61.1%
Turnover per employee 2,600 Less Arrow 789 More Arrow 1,658
Profit as a percentage of turnover 14.2% Less Arrow 1.4% More Arrow 14.9%
Return on assets (ROA) 30.0% Less Arrow 1.2% More Arrow 25.7%
Current ratio 151.0% More Arrow 293.4% More Arrow 345.1%
Return on equity (ROE) 93.7% Less Arrow 2.2% More Arrow 42.0%
Change turnover 19,090 Less Arrow -8,034 More Arrow 2,779
Change turnover % 201% Less Arrow -46% More Arrow 18%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.