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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörfokus Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,491 More Arrow 119,115 More Arrow 140,865
Financial expenses 1,081 Less Arrow 634 Less Arrow 522
Earnings before taxes -8,044 More Arrow -2,294 More Arrow 5,589
EBITDA -7,018 More Arrow -1,637 More Arrow 6,167
Total assets 47,574 Less Arrow 46,873 Less Arrow 44,755
Current assets 26,328 Less Arrow 22,125 More Arrow 44,449
Current liabilities 41,028 Less Arrow 34,622 Less Arrow 24,562
Equity capital 2,002 More Arrow 8,796 More Arrow 10,959
- share capital 103 Less Arrow 96 More Arrow 99
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 1,989 More Arrow 2,482 More Arrow 2,609
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) -401.8% More Arrow -26.1% More Arrow 51.0%
Change turnover -34,076 More Arrow -17,516 More Arrow 12,559
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.