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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörett i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,900 Less Arrow 34,085 Less Arrow 15,697
Financial expenses 15 Less Arrow 4 Less Arrow 1
Earnings before taxes 6,277 Less Arrow 3,921 Less Arrow 2,125
EBITDA 6,355 Less Arrow 3,958 Less Arrow 2,137
Total assets 13,429 Less Arrow 11,234 Less Arrow 4,627
Current assets 12,654 Less Arrow 10,824 Less Arrow 4,569
Current liabilities 6,832 More Arrow 8,117 Less Arrow 2,474
Equity capital 6,408 Less Arrow 3,117 Less Arrow 2,152
- share capital 34 Less Arrow 33 More Arrow 36
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 1,996 Less Arrow 1,704 Less Arrow 1,570
Profit as a percentage of turnover 13.1% Less Arrow 11.5% More Arrow 13.5%
Return on assets (ROA) 46.9% Less Arrow 34.9% More Arrow 45.9%
Current ratio 185.2% Less Arrow 133.3% More Arrow 184.7%
Return on equity (ROE) 98.0% More Arrow 125.8% Less Arrow 98.7%
Change turnover 13,640 More Arrow 19,660 Less Arrow -735
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.