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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-Karlsson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,253 Less Arrow 27,051 More Arrow 27,418
Financial expenses 327 Less Arrow 198 Less Arrow 171
Earnings before taxes 1,031 Less Arrow 433 More Arrow 1,012
EBITDA 1,505 Less Arrow -256 More Arrow 1,243
Total assets 11,901 Less Arrow 11,364 More Arrow 11,711
Current assets 9,283 Less Arrow 8,628 More Arrow 8,880
Current liabilities 4,811 Less Arrow 4,548 Less Arrow 4,495
Equity capital 3,457 Less Arrow 2,416 More Arrow 2,778
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 22 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 21.3% More Arrow 23.7%
Turnover per employee 1,330 Less Arrow 1,082 More Arrow 1,097
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 193.0% Less Arrow 189.7% More Arrow 197.6%
Return on equity (ROE) 29.8% Less Arrow 17.9% More Arrow 36.4%
Change turnover 2,063 Less Arrow 1,854 More Arrow 2,725
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.