TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörpulsen VVS Trollhättan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,363
|
13,680
|
10,938 |
Financial expenses |
15
|
6
|
1 |
Earnings before taxes |
1,511
|
1,167
|
810 |
EBITDA |
1,650
|
1,224
|
811 |
Total assets |
5,618
|
4,538
|
3,726 |
Current assets |
5,153
|
4,057
|
3,726 |
Current liabilities |
3,710
|
2,478
|
2,647 |
Equity capital |
1,776
|
1,885
|
994 |
- share capital |
51
|
47
|
49 |
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 |
2,420
|
2,280
|
2,734 |
Profit as a percentage of turnover |
7.8%
|
8.5%
|
7.4% |
Return on assets (ROA) |
27.2%
|
25.8%
|
21.8% |
Current ratio |
138.9%
|
163.7%
|
140.8% |
Return on equity (ROE) |
85.1%
|
61.9%
|
81.5% |
Change turnover |
4,713
|
3,070
|
2,396 |
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.