TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RÖRKJELL AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
963
|
1,174
|
1,308 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
151
|
141
|
111 |
| EBITDA |
161
|
150
|
120 |
| Total assets |
576
|
452
|
538 |
| Current assets |
576
|
443
|
519 |
| Current liabilities |
171
|
164
|
151 |
| Equity capital |
405
|
285
|
374 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
63.1%
|
69.5% |
| Turnover per employee |
963
|
1,174
|
1,308 |
| Profit as a percentage of turnover |
15.7%
|
12.0%
|
8.5% |
| Return on assets (ROA) |
26.4%
|
31.2%
|
20.6% |
| Current ratio |
336.8%
|
270.1%
|
343.7% |
| Return on equity (ROE) |
37.3%
|
49.5%
|
29.7% |
| Change turnover |
-211
|
-134
|
355 |
| Change turnover % |
-18%
|
-10%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.