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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 2024/12 2023/12 2022/12
Turnover 6,183 More Arrow 6,427 Less Arrow 4,584
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 432 More Arrow 842 Less Arrow 527
EBITDA 446 More Arrow 853 Less Arrow 532
Total assets 1,831 Less Arrow 1,802 Less Arrow 1,511
Current assets 1,740 Less Arrow 1,698 Less Arrow 1,456
Current liabilities 907 More Arrow 917 More Arrow 1,092
Equity capital 906 Less Arrow 860 Less Arrow 419
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 30 Less Arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.5% Less Arrow 47.7% Less Arrow 27.7%
Turnover per employee 206 More Arrow 268 Less Arrow 229
Profit as a percentage of turnover 7.0% More Arrow 13.1% Less Arrow 11.5%
Return on assets (ROA) 23.9% More Arrow 46.8% Less Arrow 34.9%
Current ratio 191.8% Less Arrow 185.2% Less Arrow 133.3%
Return on equity (ROE) 47.7% More Arrow 97.9% More Arrow 125.8%
Change turnover -26 More Arrow 1,830 More Arrow 2,644
Change turnover % 0% More Arrow 40% More Arrow 136%
Chg. No. of employees 6 Less Arrow 4 More Arrow 10
Chg. No. of employees % 25% Less Arrow 20% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.