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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rörfokus Gävle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,317 More Arrow 11,316 More Arrow 14,124
Financial expenses 96 Less Arrow 60 Less Arrow 52
Earnings before taxes -716 More Arrow -218 More Arrow 560
EBITDA -624 More Arrow -156 More Arrow 618
Total assets 4,232 More Arrow 4,453 More Arrow 4,487
Current assets 2,342 Less Arrow 2,102 More Arrow 4,457
Current liabilities 3,650 Less Arrow 3,289 Less Arrow 2,463
Equity capital 178 More Arrow 836 More Arrow 1,099
- share capital 9 Equal arrow 9 More Arrow 10
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 177 More Arrow 236 More Arrow 262
Profit as a percentage of turnover -8.6% More Arrow -1.9% More Arrow 4.0%
Return on assets (ROA) -14.7% More Arrow -3.5% More Arrow 13.6%
Current ratio 64.2% Less Arrow 63.9% More Arrow 181.0%
Return on equity (ROE) -402.2% More Arrow -26.1% More Arrow 51.0%
Change turnover -3,032 More Arrow -1,664 More Arrow 1,259
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.