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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rör City i Luleå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,505 Less Arrow 18,318 More Arrow 20,000
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 251 Less Arrow -436 More Arrow 558
EBITDA 266 Less Arrow -428 More Arrow 561
Total assets 6,322 Less Arrow 6,104 More Arrow 6,880
Current assets 6,293 Less Arrow 6,054 More Arrow 6,839
Current liabilities 4,211 More Arrow 4,253 Less Arrow 4,224
Equity capital 2,112 Less Arrow 1,851 More Arrow 2,655
- share capital 204 Less Arrow 203 More Arrow 221
Employees (average) 17 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% Less Arrow 30.3% More Arrow 38.6%
Turnover per employee 1,147 Less Arrow 964 More Arrow 1,053
Profit as a percentage of turnover 1.3% Less Arrow -2.4% More Arrow 2.8%
Return on assets (ROA) 4.0% Less Arrow -7.1% More Arrow 8.1%
Current ratio 149.4% Less Arrow 142.3% More Arrow 161.9%
Return on equity (ROE) 11.9% Less Arrow -23.6% More Arrow 21.0%
Change turnover 1,093 Less Arrow -61 More Arrow 1,594
Change turnover % 6% Less Arrow 0% More Arrow 9%
Chg. No. of employees -2 More Arrow 0 More Arrow 4
Chg. No. of employees % -11% More Arrow 0% More Arrow 27%

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.