TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörets Industrier, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
259,323
|
257,665
|
243,830 |
| Financial expenses |
532
|
787
|
939 |
| Earnings before taxes |
7,450
|
10,552
|
21,753 |
| EBITDA |
12,288
|
15,083
|
26,822 |
| Total assets |
171,826
|
172,716
|
155,956 |
| Current assets |
133,362
|
135,158
|
120,787 |
| Current liabilities |
28,524
|
27,579
|
30,792 |
| Equity capital |
140,223
|
136,736
|
115,375 |
| - share capital |
4,847
|
4,761
|
4,446 |
| Employees (average) |
201
|
207
|
215 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.6%
|
79.2%
|
74.0% |
| Turnover per employee |
1,290
|
1,245
|
1,134 |
| Profit as a percentage of turnover |
2.9%
|
4.1%
|
8.9% |
| Return on assets (ROA) |
4.6%
|
6.6%
|
14.6% |
| Current ratio |
467.5%
|
490.1%
|
392.3% |
| Return on equity (ROE) |
5.3%
|
7.7%
|
18.9% |
| Change turnover |
-2,988
|
-3,467
|
63,066 |
| Change turnover % |
-1%
|
-1%
|
35% |
| Chg. No. of employees |
-6
|
-8
|
0 |
| Chg. No. of employees % |
-3%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.