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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 2023/12 2022/12 2021/12
Turnover 72,244 Less Arrow 48,249 Less Arrow 21,052
Financial expenses 23 Less Arrow 6 Less Arrow 1
Earnings before taxes 9,467 Less Arrow 5,551 Less Arrow 2,851
EBITDA 9,584 Less Arrow 5,603 Less Arrow 2,866
Total assets 20,254 Less Arrow 15,903 Less Arrow 6,205
Current assets 19,086 Less Arrow 15,322 Less Arrow 6,127
Current liabilities 10,304 More Arrow 11,490 Less Arrow 3,319
Equity capital 9,665 Less Arrow 4,413 Less Arrow 2,887
- share capital 51 Less Arrow 47 More Arrow 49
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 3,010 Less Arrow 2,412 Less Arrow 2,105
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 46.0%
Current ratio 185.2% Less Arrow 133.4% More Arrow 184.6%
Return on equity (ROE) 98.0% More Arrow 125.8% Less Arrow 98.8%
Change turnover 20,572 More Arrow 27,830 Less Arrow -986
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.