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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 2023/12 2022/12 2021/12
Turnover 44,080 Less Arrow 33,180 Less Arrow 27,760
Financial expenses 8 Less Arrow 7 Less Arrow 3
Earnings before taxes 6,890 Less Arrow 6,029 Less Arrow 3,128
EBITDA 6,874 Less Arrow 6,119 Less Arrow 3,199
Total assets 19,418 Less Arrow 16,298 Less Arrow 12,754
Current assets 17,759 Less Arrow 15,250 Less Arrow 12,024
Current liabilities 5,987 Less Arrow 4,990 Less Arrow 4,316
Equity capital 11,427 Less Arrow 9,592 Less Arrow 6,885
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 58.9% Less Arrow 54.0%
Turnover per employee 2,939 Less Arrow 2,212 More Arrow 2,313
Profit as a percentage of turnover 15.6% More Arrow 18.2% Less Arrow 11.3%
Return on assets (ROA) 35.5% More Arrow 37.0% Less Arrow 24.5%
Current ratio 296.6% More Arrow 305.6% Less Arrow 278.6%
Return on equity (ROE) 60.3% More Arrow 62.9% Less Arrow 45.4%
Change turnover 8,546 Less Arrow 6,254 Less Arrow 4,349
Change turnover % 24% Less Arrow 23% Less Arrow 19%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% 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.