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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörekullen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,429 More Arrow 1,603 Less Arrow 1,520
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 271 More Arrow 504 Less Arrow 465
EBITDA 306 More Arrow 506 Less Arrow 467
Total assets 1,133 More Arrow 1,285 Less Arrow 945
Current assets 486 More Arrow 664 More Arrow 945
Current liabilities 500 More Arrow 517 Less Arrow 227
Equity capital 633 More Arrow 768 Less Arrow 718
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% More Arrow 59.8% More Arrow 76.0%
Turnover per employee 357 More Arrow 401 More Arrow 507
Profit as a percentage of turnover 19.0% More Arrow 31.4% Less Arrow 30.6%
Return on assets (ROA) 23.9% More Arrow 39.3% More Arrow 49.3%
Current ratio 97.2% More Arrow 128.4% More Arrow 416.3%
Return on equity (ROE) 42.8% More Arrow 65.6% Less Arrow 64.8%
Change turnover -174 More Arrow 83 Less Arrow 76
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.