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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rörgruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,914 More Arrow 28,331 Less Arrow 20,970
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 346 More Arrow 1,198 Less Arrow 1,100
EBITDA 259 More Arrow 1,208 Less Arrow 1,107
Total assets 5,366 More Arrow 7,444 Less Arrow 6,656
Current assets 5,356 More Arrow 7,429 Less Arrow 6,642
Current liabilities 2,971 More Arrow 4,798 Less Arrow 2,807
Equity capital 2,043 More Arrow 2,204 More Arrow 3,270
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 41 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 29.6% More Arrow 49.1%
Turnover per employee 364 More Arrow 603 Less Arrow 446
Profit as a percentage of turnover 2.3% More Arrow 4.2% More Arrow 5.2%
Return on assets (ROA) 6.4% More Arrow 16.1% More Arrow 16.5%
Current ratio 180.3% Less Arrow 154.8% More Arrow 236.6%
Return on equity (ROE) 16.9% More Arrow 54.4% Less Arrow 33.6%
Change turnover -12,453 More Arrow 7,299 Less Arrow 3,595
Change turnover % -46% More Arrow 35% Less Arrow 21%
Chg. No. of employees -6 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.