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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörläggaren, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 157,284 More Arrow 198,448 More Arrow 200,653
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 12,644 More Arrow 18,870 More Arrow 20,697
EBITDA 8,668 More Arrow 13,611 More Arrow 15,383
Total assets 101,780 More Arrow 103,336 More Arrow 114,777
Current assets 94,465 More Arrow 97,271 More Arrow 106,760
Current liabilities 66,422 Less Arrow 57,048 More Arrow 62,626
Equity capital 29,517 More Arrow 39,507 More Arrow 45,902
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 144 More Arrow 155 More Arrow 163

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% More Arrow 38.2% More Arrow 40.0%
Turnover per employee 1,092 More Arrow 1,280 Less Arrow 1,231
Profit as a percentage of turnover 8.0% More Arrow 9.5% More Arrow 10.3%
Return on assets (ROA) 12.4% More Arrow 18.3% Less Arrow 18.0%
Current ratio 142.2% More Arrow 170.5% Equal arrow 170.5%
Return on equity (ROE) 42.8% More Arrow 47.8% Less Arrow 45.1%
Change turnover -42,186 More Arrow 14,048 More Arrow 27,697
Change turnover % -21% More Arrow 8% More Arrow 16%
Chg. No. of employees -11 More Arrow -8 More Arrow 8
Chg. No. of employees % -7% More Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.