TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörfirman i Gillinge AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,922
|
3,152
|
2,783 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
613
|
573
|
314 |
| EBITDA |
612
|
581
|
321 |
| Total assets |
1,727
|
1,548
|
1,279 |
| Current assets |
1,580
|
1,449
|
1,206 |
| Current liabilities |
533
|
474
|
433 |
| Equity capital |
1,017
|
911
|
690 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
58.9%
|
53.9% |
| Turnover per employee |
261
|
210
|
232 |
| Profit as a percentage of turnover |
15.6%
|
18.2%
|
11.3% |
| Return on assets (ROA) |
35.6%
|
37.1%
|
24.6% |
| Current ratio |
296.4%
|
305.7%
|
278.5% |
| Return on equity (ROE) |
60.3%
|
62.9%
|
45.5% |
| Change turnover |
760
|
594
|
436 |
| Change turnover % |
24%
|
23%
|
19% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.