TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör-Karlsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,360
|
44,121
|
38,292 |
| Financial expenses |
414
|
493
|
280 |
| Earnings before taxes |
836
|
1,555
|
613 |
| EBITDA |
1,237
|
2,269
|
-362 |
| Total assets |
20,021
|
17,949
|
16,086 |
| Current assets |
16,539
|
14,001
|
12,213 |
| Current liabilities |
8,034
|
7,256
|
6,438 |
| Equity capital |
6,130
|
5,214
|
3,420 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
24
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
29.0%
|
21.3% |
| Turnover per employee |
1,723
|
2,006
|
1,532 |
| Profit as a percentage of turnover |
2.0%
|
3.5%
|
1.6% |
| Return on assets (ROA) |
6.2%
|
11.4%
|
5.6% |
| Current ratio |
205.9%
|
193.0%
|
189.7% |
| Return on equity (ROE) |
13.6%
|
29.8%
|
17.9% |
| Change turnover |
-3,556
|
3,111
|
2,625 |
| Change turnover % |
-8%
|
8%
|
7% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
9%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.