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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rörgruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,262 More Arrow 211,147 Less Arrow 155,942
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,581 More Arrow 8,927 Less Arrow 8,180
EBITDA 1,930 More Arrow 9,005 Less Arrow 8,231
Total assets 40,028 More Arrow 55,481 Less Arrow 49,497
Current assets 39,952 More Arrow 55,369 Less Arrow 49,390
Current liabilities 22,167 More Arrow 35,757 Less Arrow 20,873
Equity capital 15,244 More Arrow 16,423 More Arrow 24,316
- share capital 162 More Arrow 168 Less Arrow 167
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 2,714 More Arrow 4,492 Less Arrow 3,318
Profit as a percentage of turnover 2.3% More Arrow 4.2% More Arrow 5.2%
Return on assets (ROA) 6.5% More Arrow 16.1% More Arrow 16.5%
Current ratio 180.2% Less Arrow 154.8% More Arrow 236.6%
Return on equity (ROE) 16.9% More Arrow 54.4% Less Arrow 33.6%
Change turnover -92,901 More Arrow 54,402 Less Arrow 26,731
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.