TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörpulsen VVS Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,723
|
1,300
|
1,097 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
134
|
111
|
81 |
| EBITDA |
147
|
116
|
81 |
| Total assets |
500
|
431
|
374 |
| Current assets |
458
|
385
|
374 |
| Current liabilities |
330
|
235
|
265 |
| Equity capital |
158
|
179
|
100 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
41.5%
|
26.7% |
| Turnover per employee |
215
|
217
|
274 |
| Profit as a percentage of turnover |
7.8%
|
8.5%
|
7.4% |
| Return on assets (ROA) |
27.0%
|
26.0%
|
21.7% |
| Current ratio |
138.8%
|
163.8%
|
141.1% |
| Return on equity (ROE) |
84.8%
|
62.0%
|
81.0% |
| Change turnover |
419
|
292
|
240 |
| Change turnover % |
32%
|
29%
|
28% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
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.