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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörekullen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 960 More Arrow 1,071 More Arrow 1,105
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 182 More Arrow 337 More Arrow 338
EBITDA 206 More Arrow 338 More Arrow 340
Total assets 761 More Arrow 859 Less Arrow 687
Current assets 326 More Arrow 444 More Arrow 687
Current liabilities 336 More Arrow 345 Less Arrow 165
Equity capital 425 More Arrow 513 More Arrow 522
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% More Arrow 59.7% More Arrow 76.0%
Turnover per employee 240 More Arrow 268 More Arrow 368
Profit as a percentage of turnover 19.0% More Arrow 31.5% Less Arrow 30.6%
Return on assets (ROA) 23.9% More Arrow 39.3% More Arrow 49.3%
Current ratio 97.0% More Arrow 128.7% More Arrow 416.4%
Return on equity (ROE) 42.8% More Arrow 65.7% Less Arrow 64.8%
Change turnover -117 More Arrow 55 Equal arrow 55
Change turnover % -11% More Arrow 5% Equal arrow 5%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.