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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörett i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,315 Less Arrow 51,008 Less Arrow 21,587
Financial expenses 23 Less Arrow 6 Less Arrow 1
Earnings before taxes 9,345 Less Arrow 5,868 Less Arrow 2,923
EBITDA 9,461 Less Arrow 5,923 Less Arrow 2,939
Total assets 19,993 Less Arrow 16,812 Less Arrow 6,363
Current assets 18,840 Less Arrow 16,198 Less Arrow 6,283
Current liabilities 10,171 More Arrow 12,147 Less Arrow 3,403
Equity capital 9,541 Less Arrow 4,665 Less Arrow 2,960
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,971 Less Arrow 2,550 Less Arrow 2,159
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 133.3% More Arrow 184.6%
Return on equity (ROE) 97.9% More Arrow 125.8% Less Arrow 98.8%
Change turnover 20,307 More Arrow 29,421 Less Arrow -1,011
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.