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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör City i Luleå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,040 Less Arrow 27,413 More Arrow 27,505
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 373 Less Arrow -652 More Arrow 768
EBITDA 396 Less Arrow -640 More Arrow 771
Total assets 9,413 Less Arrow 9,135 More Arrow 9,462
Current assets 9,369 Less Arrow 9,059 More Arrow 9,405
Current liabilities 6,269 More Arrow 6,365 Less Arrow 5,809
Equity capital 3,144 Less Arrow 2,770 More Arrow 3,651
- share capital 304 Equal arrow 304 Equal arrow 304
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 1,708 Less Arrow 1,443 More Arrow 1,448
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 -23.5% More Arrow 21.0%
Change turnover 1,627 Less Arrow -92 More Arrow 2,192
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.