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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörfirman i Gillinge AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,092 Less Arrow 43,513 Less Arrow 35,077
Financial expenses 16 Less Arrow 8 Less Arrow 7
Earnings before taxes 9,633 Less Arrow 6,801 Less Arrow 6,374
EBITDA 9,660 Less Arrow 6,786 Less Arrow 6,469
Total assets 22,781 Less Arrow 19,168 Less Arrow 17,230
Current assets 21,373 Less Arrow 17,531 Less Arrow 16,122
Current liabilities 6,382 Less Arrow 5,910 Less Arrow 5,275
Equity capital 13,936 Less Arrow 11,280 Less Arrow 10,140
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,073 Less Arrow 2,901 Less Arrow 2,338
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 2,579 More Arrow 8,436 Less Arrow 6,612
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.