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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörfokus Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,288 More Arrow 125,926 More Arrow 144,444
Financial expenses 1,067 Less Arrow 670 Less Arrow 535
Earnings before taxes -7,941 More Arrow -2,425 More Arrow 5,731
EBITDA -6,928 More Arrow -1,731 More Arrow 6,324
Total assets 46,962 More Arrow 49,553 Less Arrow 45,892
Current assets 25,989 Less Arrow 23,390 More Arrow 45,578
Current liabilities 40,500 Less Arrow 36,602 Less Arrow 25,186
Equity capital 1,976 More Arrow 9,299 More Arrow 11,237
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,964 More Arrow 2,623 More Arrow 2,675
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) -401.9% More Arrow -26.1% More Arrow 51.0%
Change turnover -33,638 More Arrow -18,518 More Arrow 12,878
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.