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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rörfokus Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,987 More Arrow 84,148 More Arrow 105,030
Financial expenses 717 Less Arrow 448 Less Arrow 389
Earnings before taxes -5,334 More Arrow -1,620 More Arrow 4,167
EBITDA -4,653 More Arrow -1,157 More Arrow 4,598
Total assets 31,543 More Arrow 33,113 More Arrow 33,370
Current assets 17,456 Less Arrow 15,630 More Arrow 33,141
Current liabilities 27,203 Less Arrow 24,459 Less Arrow 18,314
Equity capital 1,327 More Arrow 6,214 More Arrow 8,171
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 47 More Arrow 48 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% More Arrow 18.8% More Arrow 24.5%
Turnover per employee 1,319 More Arrow 1,753 More Arrow 1,945
Profit as a percentage of turnover -8.6% More Arrow -1.9% More Arrow 4.0%
Return on assets (ROA) -14.6% More Arrow -3.5% More Arrow 13.7%
Current ratio 64.2% Less Arrow 63.9% More Arrow 181.0%
Return on equity (ROE) -402.0% More Arrow -26.1% More Arrow 51.0%
Change turnover -22,594 More Arrow -12,374 More Arrow 9,364
Change turnover % -27% More Arrow -13% More Arrow 10%
Chg. No. of employees -1 Less Arrow -6 More Arrow 2
Chg. No. of employees % -2% Less Arrow -11% More Arrow 4%

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.