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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 170,840 More Arrow 172,252 Less Arrow 138,955
Financial expenses 522 More Arrow 664 Less Arrow 134
Earnings before taxes 6,996 More Arrow 15,367 Less Arrow 7,668
EBITDA 10,001 More Arrow 18,948 Less Arrow 11,292
Total assets 114,516 Less Arrow 110,174 Less Arrow 105,430
Current assets 89,614 Less Arrow 85,329 Less Arrow 77,267
Current liabilities 18,286 More Arrow 21,753 Less Arrow 21,250
Equity capital 90,661 Less Arrow 81,506 Less Arrow 76,448
- share capital 3,157 Less Arrow 3,141 More Arrow 3,418
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 825 Less Arrow 801 Less Arrow 646
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 490.1% Less Arrow 392.3% Less Arrow 363.6%
Return on equity (ROE) 7.7% More Arrow 18.9% Less Arrow 10.0%
Change turnover -2,298 More Arrow 44,552 Less Arrow 13,397
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.