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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 251,453 More Arrow 254,350 More Arrow 257,772
Financial expenses 516 More Arrow 777 More Arrow 993
Earnings before taxes 7,224 More Arrow 10,416 More Arrow 22,997
EBITDA 11,915 More Arrow 14,889 More Arrow 28,356
Total assets 166,611 More Arrow 170,494 Less Arrow 164,874
Current assets 129,315 More Arrow 133,419 Less Arrow 127,694
Current liabilities 27,658 Less Arrow 27,224 More Arrow 32,553
Equity capital 135,968 Less Arrow 134,977 Less Arrow 121,972
- share capital 4,700 Equal arrow 4,700 Equal arrow 4,700
Employees (average) 201 More Arrow 207 More Arrow 215

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 81.6% Less Arrow 79.2% Less Arrow 74.0%
Turnover per employee 1,251 Less Arrow 1,229 Less Arrow 1,199
Profit as a percentage of turnover 2.9% More Arrow 4.1% More Arrow 8.9%
Return on assets (ROA) 4.6% More Arrow 6.6% More Arrow 14.6%
Current ratio 467.6% More Arrow 490.1% Less Arrow 392.3%
Return on equity (ROE) 5.3% More Arrow 7.7% More Arrow 18.9%
Change turnover -2,897 Less Arrow -3,422 More Arrow 66,672
Change turnover % -1% Equal arrow -1% More Arrow 35%
Chg. No. of employees -6 Less Arrow -8 More Arrow 0
Chg. No. of employees % -3% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.