TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörklammerfabriken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,074
|
37,644
|
38,528 |
| Financial expenses |
450
|
414
|
339 |
| Earnings before taxes |
3,453
|
2,372
|
5,498 |
| EBITDA |
4,866
|
3,393
|
6,571 |
| Total assets |
25,535
|
26,811
|
24,038 |
| Current assets |
21,594
|
23,036
|
22,080 |
| Current liabilities |
8,948
|
7,398
|
4,555 |
| Equity capital |
12,157
|
11,169
|
12,696 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
41.7%
|
52.8% |
| Turnover per employee |
2,416
|
2,353
|
2,569 |
| Profit as a percentage of turnover |
8.4%
|
6.3%
|
14.3% |
| Return on assets (ROA) |
15.3%
|
10.4%
|
24.3% |
| Current ratio |
241.3%
|
311.4%
|
484.7% |
| Return on equity (ROE) |
28.4%
|
21.2%
|
43.3% |
| Change turnover |
4,675
|
-1,083
|
3,289 |
| Change turnover % |
13%
|
-3%
|
9% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
6%
|
7%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.