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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörläggarna i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,892 Less Arrow 6,140 More Arrow 6,785
Financial expenses 55 Less Arrow 25 More Arrow 28
Earnings before taxes 758 Less Arrow -20 More Arrow 353
EBITDA 826 Less Arrow 15 More Arrow 393
Total assets 2,995 Less Arrow 2,328 More Arrow 2,591
Current assets 1,766 Less Arrow 1,110 More Arrow 1,254
Current liabilities 1,063 Less Arrow 991 Less Arrow 912
Equity capital 1,347 Less Arrow 746 More Arrow 977
- share capital 40 Equal arrow 40 Less Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% Less Arrow 32.0% More Arrow 37.7%
Turnover per employee 1,482 Less Arrow 1,228 More Arrow 1,357
Profit as a percentage of turnover 8.5% Less Arrow -0.3% More Arrow 5.2%
Return on assets (ROA) 27.1% Less Arrow 0.2% More Arrow 14.7%
Current ratio 166.1% Less Arrow 112.0% More Arrow 137.5%
Return on equity (ROE) 56.3% Less Arrow -2.7% More Arrow 36.1%
Change turnover 2,720 Less Arrow -96 More Arrow 1,069
Change turnover % 44% Less Arrow -2% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

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.