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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörfirman i Gillinge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,513 Less Arrow 35,077 Less Arrow 28,465
Financial expenses 8 Less Arrow 7 Less Arrow 3
Earnings before taxes 6,801 Less Arrow 6,374 Less Arrow 3,207
EBITDA 6,786 Less Arrow 6,469 Less Arrow 3,280
Total assets 19,168 Less Arrow 17,230 Less Arrow 13,078
Current assets 17,531 Less Arrow 16,122 Less Arrow 12,329
Current liabilities 5,910 Less Arrow 5,275 Less Arrow 4,426
Equity capital 11,280 Less Arrow 10,140 Less Arrow 7,060
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,901 Less Arrow 2,338 More Arrow 2,372
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 8,436 Less Arrow 6,612 Less Arrow 4,459
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.