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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rørfunn AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2016/12
Turnover 45,156 Less Arrow 39,797 More Arrow 44,803
Financial expenses 7 More Arrow 14 Less Arrow 5
Earnings before taxes 2,493 More Arrow 2,894 Less Arrow 2,000
Total assets 14,058 More Arrow 14,675 More Arrow 14,980
Current assets 13,818 More Arrow 14,397 More Arrow 14,649
Current liabilities 8,767 More Arrow 9,589 Less Arrow 7,332
Equity capital 4,606 Less Arrow 4,498 More Arrow 6,974
- share capital 114 Less Arrow 112 More Arrow 123
Employees (average) 39 Less Arrow 34 Less Arrow 31
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2016/12
Solvency 32.8% Less Arrow 30.7% More Arrow 46.6%
Turnover per employee 1,158 More Arrow 1,170 More Arrow 1,445
Profit as a percentage of turnover 5.5% More Arrow 7.3% Less Arrow 4.5%
Return on assets (ROA) 17.8% More Arrow 19.8% Less Arrow 13.4%
Current ratio 157.6% Less Arrow 150.1% More Arrow 199.8%
Return on equity (ROE) 54.1% More Arrow 64.3% Less Arrow 28.7%
Change turnover 4,672 Less Arrow -972 More Arrow -275
Change turnover % 12% Less Arrow -2% More Arrow -1%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 2018/12 2016/12
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.