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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörfirman i Gillinge AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,535 Less Arrow 44,080 Less Arrow 33,180
Financial expenses 17 Less Arrow 8 Less Arrow 7
Earnings before taxes 9,934 Less Arrow 6,890 Less Arrow 6,029
EBITDA 9,962 Less Arrow 6,874 Less Arrow 6,119
Total assets 23,494 Less Arrow 19,418 Less Arrow 16,298
Current assets 22,042 Less Arrow 17,759 Less Arrow 15,250
Current liabilities 6,582 Less Arrow 5,987 Less Arrow 4,990
Equity capital 14,372 Less Arrow 11,427 Less Arrow 9,592
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.2% Less Arrow 58.8% More Arrow 58.9%
Turnover per employee 3,169 Less Arrow 2,939 Less Arrow 2,212
Profit as a percentage of turnover 20.9% Less Arrow 15.6% More Arrow 18.2%
Return on assets (ROA) 42.4% Less Arrow 35.5% More Arrow 37.0%
Current ratio 334.9% Less Arrow 296.6% More Arrow 305.6%
Return on equity (ROE) 69.1% Less Arrow 60.3% More Arrow 62.9%
Change turnover 2,660 More Arrow 8,546 Less Arrow 6,254
Change turnover % 6% More Arrow 24% Less Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.