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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörläggaren, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 234,167 More Arrow 296,974 Less Arrow 275,951
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes 18,825 More Arrow 28,238 More Arrow 28,464
EBITDA 12,905 More Arrow 20,369 More Arrow 21,156
Total assets 151,532 More Arrow 154,640 More Arrow 157,849
Current assets 140,641 More Arrow 145,564 More Arrow 146,824
Current liabilities 98,890 Less Arrow 85,372 More Arrow 86,128
Equity capital 43,946 More Arrow 59,121 More Arrow 63,127
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,626 More Arrow 1,916 Less Arrow 1,693
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 -62,807 More Arrow 21,023 More Arrow 38,091
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.