TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörläggarna i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,238
|
9,188
|
9,331 |
Financial expenses |
82
|
37
|
38 |
Earnings before taxes |
1,129
|
-30
|
486 |
EBITDA |
1,230
|
22
|
540 |
Total assets |
4,459
|
3,484
|
3,564 |
Current assets |
2,629
|
1,661
|
1,725 |
Current liabilities |
1,583
|
1,483
|
1,254 |
Equity capital |
2,005
|
1,117
|
1,344 |
- share capital |
60
![]() |
60
|
50 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.0%
|
32.1%
|
37.7% |
Turnover per employee |
2,206
|
1,838
|
1,866 |
Profit as a percentage of turnover |
8.5%
|
-0.3%
|
5.2% |
Return on assets (ROA) |
27.2%
|
0.2%
|
14.7% |
Current ratio |
166.1%
|
112.0%
|
137.6% |
Return on equity (ROE) |
56.3%
|
-2.7%
|
36.2% |
Change turnover |
4,050
|
-143
|
1,470 |
Change turnover % |
44%
|
-2%
|
19% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
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.