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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rör-Karlsson AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,925 Less Arrow 3,638 More Arrow 3,687
Financial expenses 44 Less Arrow 27 Less Arrow 23
Earnings before taxes 138 Less Arrow 58 More Arrow 136
EBITDA 202 Less Arrow -34 More Arrow 167
Total assets 1,597 Less Arrow 1,528 More Arrow 1,575
Current assets 1,246 Less Arrow 1,160 More Arrow 1,194
Current liabilities 646 Less Arrow 612 Less Arrow 604
Equity capital 464 Less Arrow 325 More Arrow 374
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 22 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% Less Arrow 21.3% More Arrow 23.7%
Turnover per employee 178 Less Arrow 146 More Arrow 147
Profit as a percentage of turnover 3.5% Less Arrow 1.6% More Arrow 3.7%
Return on assets (ROA) 11.4% Less Arrow 5.6% More Arrow 10.1%
Current ratio 192.9% Less Arrow 189.5% More Arrow 197.7%
Return on equity (ROE) 29.7% Less Arrow 17.8% More Arrow 36.4%
Change turnover 277 Less Arrow 249 More Arrow 366
Change turnover % 8% Less Arrow 7% More Arrow 11%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 4%

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.