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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörpulsen VVS Trollhättan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,838 Less Arrow 9,664 Less Arrow 8,156
Financial expenses 10 Less Arrow 4 Less Arrow 1
Earnings before taxes 1,002 Less Arrow 825 Less Arrow 604
EBITDA 1,094 Less Arrow 865 Less Arrow 605
Total assets 3,725 Less Arrow 3,206 Less Arrow 2,778
Current assets 3,417 Less Arrow 2,866 Less Arrow 2,778
Current liabilities 2,460 Less Arrow 1,751 More Arrow 1,973
Equity capital 1,177 More Arrow 1,332 Less Arrow 741
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% More Arrow 41.5% Less Arrow 26.7%
Turnover per employee 1,605 More Arrow 1,611 More Arrow 2,039
Profit as a percentage of turnover 7.8% More Arrow 8.5% Less Arrow 7.4%
Return on assets (ROA) 27.2% Less Arrow 25.9% Less Arrow 21.8%
Current ratio 138.9% More Arrow 163.7% Less Arrow 140.8%
Return on equity (ROE) 85.1% Less Arrow 61.9% More Arrow 81.5%
Change turnover 3,125 Less Arrow 2,169 Less Arrow 1,787
Change turnover % 32% Less Arrow 29% Less Arrow 28%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 33% More Arrow 50% Less Arrow 33%

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.