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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-Karlsson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,553 Less Arrow 40,482 Less Arrow 37,707
Financial expenses 487 Less Arrow 296 Less Arrow 235
Earnings before taxes 1,535 Less Arrow 648 More Arrow 1,392
EBITDA 2,240 Less Arrow -383 More Arrow 1,710
Total assets 17,718 Less Arrow 17,006 Less Arrow 16,106
Current assets 13,821 Less Arrow 12,911 Less Arrow 12,212
Current liabilities 7,163 Less Arrow 6,806 Less Arrow 6,182
Equity capital 5,147 Less Arrow 3,616 More Arrow 3,820
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,980 Less Arrow 1,619 Less Arrow 1,508
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 189.7% More Arrow 197.5%
Return on equity (ROE) 29.8% Less Arrow 17.9% More Arrow 36.4%
Change turnover 3,071 Less Arrow 2,775 More Arrow 3,748
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.