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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rörett i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,427 Less Arrow 4,584 Less Arrow 2,111
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 842 Less Arrow 527 Less Arrow 286
EBITDA 853 Less Arrow 532 Less Arrow 287
Total assets 1,802 Less Arrow 1,511 Less Arrow 622
Current assets 1,698 Less Arrow 1,456 Less Arrow 614
Current liabilities 917 More Arrow 1,092 Less Arrow 333
Equity capital 860 Less Arrow 419 Less Arrow 289
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 24 Less Arrow 20 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% Less Arrow 27.7% More Arrow 46.5%
Turnover per employee 268 Less Arrow 229 Less Arrow 211
Profit as a percentage of turnover 13.1% Less Arrow 11.5% More Arrow 13.5%
Return on assets (ROA) 46.8% Less Arrow 34.9% More Arrow 46.0%
Current ratio 185.2% Less Arrow 133.3% More Arrow 184.4%
Return on equity (ROE) 97.9% More Arrow 125.8% Less Arrow 99.0%
Change turnover 1,830 More Arrow 2,644 Less Arrow -99
Change turnover % 40% More Arrow 136% Less Arrow -4%
Chg. No. of employees 4 More Arrow 10 Less Arrow 0
Chg. No. of employees % 20% More Arrow 100% Less Arrow 0%

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.