TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörklammerfabriken Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,243
|
56,045
|
57,657 |
| Financial expenses |
693
|
616
|
508 |
| Earnings before taxes |
5,316
|
3,531
|
8,228 |
| EBITDA |
7,493
|
5,051
|
9,833 |
| Total assets |
39,317
|
39,916
|
35,972 |
| Current assets |
33,250
|
34,297
|
33,043 |
| Current liabilities |
13,777
|
11,014
|
6,816 |
| Equity capital |
18,718
|
16,629
|
18,999 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,720
|
3,503
|
3,844 |
| 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%
|
484.8% |
| Return on equity (ROE) |
28.4%
|
21.2%
|
43.3% |
| Change turnover |
7,198
|
-1,612
|
4,922 |
| 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.