TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rørcompaniet AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
132,551
|
135,720
|
110,997 |
| Financial expenses |
115
|
143
|
203 |
| Earnings before taxes |
24,695
|
30,464
|
21,880 |
| Total assets |
70,934
|
73,241
|
61,502 |
| Current assets |
68,071
|
71,311
|
59,964 |
| Current liabilities |
46,399
|
45,431
|
45,979 |
| Equity capital |
24,534
|
27,809
|
15,523 |
| - share capital |
740
|
793
|
769 |
| Employees (average) | 45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
38.0%
|
25.2% |
| Turnover per employee | 2,467 | ||
| Profit as a percentage of turnover |
18.6%
|
22.4%
|
19.7% |
| Return on assets (ROA) |
35.0%
|
41.8%
|
35.9% |
| Current ratio |
146.7%
|
157.0%
|
130.4% |
| Return on equity (ROE) |
100.7%
|
109.5%
|
141.0% |
| Change turnover |
5,823
|
21,283
|
-1,604 |
| Change turnover % |
5%
|
19%
|
-1% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.