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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rörcompaniet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,898 Less Arrow 4,492 More Arrow 4,595
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 290 Less Arrow 220 More Arrow 381
EBITDA 244 Less Arrow 190 More Arrow 349
Total assets 1,942 Less Arrow 1,641 More Arrow 1,665
Current assets 1,942 Less Arrow 1,641 More Arrow 1,665
Current liabilities 1,598 Less Arrow 1,228 Less Arrow 1,110
Equity capital 342 More Arrow 399 More Arrow 517
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 21 More Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 24.3% More Arrow 31.1%
Turnover per employee 281 Less Arrow 187 More Arrow 209
Profit as a percentage of turnover 4.9% Equal arrow 4.9% More Arrow 8.3%
Return on assets (ROA) 14.9% Less Arrow 13.4% More Arrow 22.9%
Current ratio 121.5% More Arrow 133.6% More Arrow 150.0%
Return on equity (ROE) 84.8% Less Arrow 55.1% More Arrow 73.7%
Change turnover 1,393 Less Arrow 269 Less Arrow -498
Change turnover % 31% Less Arrow 6% Less Arrow -10%
Chg. No. of employees -3 More Arrow 2 Less Arrow -2
Chg. No. of employees % -13% More Arrow 9% Less Arrow -8%

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.