TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rørguttan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,538
|
22,548
|
13,471 |
| Financial expenses |
36
|
21
|
14 |
| Earnings before taxes |
727
|
2,491
|
303 |
| Total assets |
12,254
|
12,882
|
13,049 |
| Current assets |
11,086
|
11,812
|
12,552 |
| Current liabilities |
6,534
|
7,596
|
9,316 |
| Equity capital |
5,335
|
5,077
|
3,733 |
| - share capital |
70
|
74
|
78 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
39.4%
|
28.6% |
| Turnover per employee | 962 | ||
| Profit as a percentage of turnover |
3.9%
|
11.0%
|
2.2% |
| Return on assets (ROA) |
6.2%
|
19.5%
|
2.4% |
| Current ratio |
169.7%
|
155.5%
|
134.7% |
| Return on equity (ROE) |
13.6%
|
49.1%
|
8.1% |
| Change turnover |
-2,624
|
9,784
|
-572 |
| Change turnover % |
-12%
|
77%
|
-4% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.