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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörfixarna i Hjo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,447 More Arrow 33,955 Less Arrow 32,904
Financial expenses 1 More Arrow 4 More Arrow 19
Earnings before taxes 2,183 More Arrow 2,228 Less Arrow 2,052
EBITDA 2,170 More Arrow 2,331 Less Arrow 2,172
Total assets 15,516 Less Arrow 15,411 Less Arrow 14,581
Current assets 14,992 Less Arrow 14,779 Less Arrow 13,919
Current liabilities 5,495 More Arrow 5,950 Less Arrow 5,937
Equity capital 9,184 Less Arrow 8,666 Less Arrow 7,922
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 56.2% Less Arrow 54.3%
Turnover per employee 2,230 Less Arrow 2,122 More Arrow 2,194
Profit as a percentage of turnover 6.5% More Arrow 6.6% Less Arrow 6.2%
Return on assets (ROA) 14.1% More Arrow 14.5% Less Arrow 14.2%
Current ratio 272.8% Less Arrow 248.4% Less Arrow 234.4%
Return on equity (ROE) 23.8% More Arrow 25.7% More Arrow 25.9%
Change turnover -508 More Arrow 1,051 More Arrow 3,082
Change turnover % -1% More Arrow 3% More Arrow 10%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -6% More Arrow 7% Less Arrow -6%

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.