TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörpulsen VVS Trollhättan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,114
|
14,462
|
11,216 |
Financial expenses |
15
|
6
|
1 |
Earnings before taxes |
1,492
|
1,234
|
831 |
EBITDA |
1,629
|
1,294
|
832 |
Total assets |
5,546
|
4,798
|
3,821 |
Current assets |
5,087
|
4,289
|
3,821 |
Current liabilities |
3,662
|
2,620
|
2,714 |
Equity capital |
1,753
|
1,993
|
1,019 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,389
|
2,410
|
2,804 |
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%
|
81.6% |
Change turnover |
4,652
|
3,246
|
2,457 |
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.