TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörfirman i Gillinge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,013
|
3,922
|
3,152 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
839
|
613
|
573 |
| EBITDA |
841
|
612
|
581 |
| Total assets |
1,983
|
1,727
|
1,548 |
| Current assets |
1,861
|
1,580
|
1,449 |
| Current liabilities |
556
|
533
|
474 |
| Equity capital |
1,213
|
1,017
|
911 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
58.9%
|
58.9% |
| Turnover per employee |
268
|
261
|
210 |
| Profit as a percentage of turnover |
20.9%
|
15.6%
|
18.2% |
| Return on assets (ROA) |
42.4%
|
35.6%
|
37.1% |
| Current ratio |
334.7%
|
296.4%
|
305.7% |
| Return on equity (ROE) |
69.2%
|
60.3%
|
62.9% |
| Change turnover |
225
|
760
|
594 |
| Change turnover % |
6%
|
24%
|
23% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.