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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rörett i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,245 Less Arrow 72,244 Less Arrow 48,249
Financial expenses 62 Less Arrow 23 Less Arrow 6
Earnings before taxes 5,121 More Arrow 9,467 Less Arrow 5,551
EBITDA 5,279 More Arrow 9,584 Less Arrow 5,603
Total assets 21,690 Less Arrow 20,254 Less Arrow 15,903
Current assets 20,618 Less Arrow 19,086 Less Arrow 15,322
Current liabilities 10,748 Less Arrow 10,304 More Arrow 11,490
Equity capital 10,733 Less Arrow 9,665 Less Arrow 4,413
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,442 More Arrow 3,010 Less Arrow 2,412
Profit as a percentage of turnover 7.0% More Arrow 13.1% Less Arrow 11.5%
Return on assets (ROA) 23.9% More Arrow 46.9% Less Arrow 34.9%
Current ratio 191.8% Less Arrow 185.2% Less Arrow 133.4%
Return on equity (ROE) 47.7% More Arrow 98.0% More Arrow 125.8%
Change turnover -302 More Arrow 20,572 More Arrow 27,830
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.