TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörläggaren, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,104
|
26,686
|
26,983 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,697
|
2,537
|
2,783 |
EBITDA |
1,163
|
1,830
|
2,069 |
Total assets |
13,656
|
13,896
|
15,435 |
Current assets |
12,675
|
13,081
|
14,357 |
Current liabilities |
8,912
|
7,672
|
8,422 |
Equity capital |
3,961
|
5,313
|
6,173 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
144
|
155
|
163 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.0%
|
38.2%
|
40.0% |
Turnover per employee |
147
|
172
|
166 |
Profit as a percentage of turnover |
8.0%
|
9.5%
|
10.3% |
Return on assets (ROA) |
12.4%
|
18.3%
|
18.0% |
Current ratio |
142.2%
|
170.5%
![]() |
170.5% |
Return on equity (ROE) |
42.8%
|
47.8%
|
45.1% |
Change turnover |
-5,660
|
1,889
|
3,725 |
Change turnover % |
-21%
|
8%
|
16% |
Chg. No. of employees |
-11
|
-8
|
8 |
Chg. No. of employees % |
-7%
|
-5%
|
5% |
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.