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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rör-Karlsson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,121 Less Arrow 38,292 Less Arrow 36,773
Financial expenses 493 Less Arrow 280 Less Arrow 229
Earnings before taxes 1,555 Less Arrow 613 More Arrow 1,358
EBITDA 2,269 Less Arrow -362 More Arrow 1,668
Total assets 17,949 Less Arrow 16,086 Less Arrow 15,707
Current assets 14,001 Less Arrow 12,213 Less Arrow 11,909
Current liabilities 7,256 Less Arrow 6,438 Less Arrow 6,029
Equity capital 5,214 Less Arrow 3,420 More Arrow 3,725
- share capital 122 Less Arrow 114 More Arrow 117
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 2,006 Less Arrow 1,532 Less Arrow 1,471
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 197.5%
Return on equity (ROE) 29.8% Less Arrow 17.9% More Arrow 36.5%
Change turnover 3,111 Less Arrow 2,625 More Arrow 3,655
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.