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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 22,923 More Arrow 23,164 Less Arrow 18,686
Financial expenses 70 More Arrow 89 Less Arrow 18
Earnings before taxes 939 More Arrow 2,067 Less Arrow 1,031
EBITDA 1,342 More Arrow 2,548 Less Arrow 1,518
Total assets 15,365 Less Arrow 14,816 Less Arrow 14,178
Current assets 12,024 Less Arrow 11,475 Less Arrow 10,391
Current liabilities 2,453 More Arrow 2,925 Less Arrow 2,858
Equity capital 12,164 Less Arrow 10,961 Less Arrow 10,280
- share capital 424 Less Arrow 422 More Arrow 460
Employees (average) 207 More Arrow 215 Equal arrow 215

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 79.2% Less Arrow 74.0% Less Arrow 72.5%
Turnover per employee 111 Less Arrow 108 Less Arrow 87
Profit as a percentage of turnover 4.1% More Arrow 8.9% Less Arrow 5.5%
Return on assets (ROA) 6.6% More Arrow 14.6% Less Arrow 7.4%
Current ratio 490.2% Less Arrow 392.3% Less Arrow 363.6%
Return on equity (ROE) 7.7% More Arrow 18.9% Less Arrow 10.0%
Change turnover -308 More Arrow 5,991 Less Arrow 1,802
Change turnover % -1% More Arrow 35% Less Arrow 11%
Chg. No. of employees -8 More Arrow 0 More Arrow 1
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.