TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörstaden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,648
|
6,975
|
7,345 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
1,657
|
1,507
|
1,229 |
| EBITDA |
1,559
|
1,489
|
1,233 |
| Total assets |
7,521
|
6,665
|
6,961 |
| Current assets |
7,521
|
6,665
|
6,961 |
| Current liabilities |
1,329
|
1,050
|
1,337 |
| Equity capital |
5,672
|
5,158
|
5,155 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
0
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.4%
|
77.4%
|
74.1% |
| Turnover per employee |
1,395
|
1,469 | |
| Profit as a percentage of turnover |
21.7%
|
21.6%
|
16.7% |
| Return on assets (ROA) |
22.1%
|
22.7%
|
17.7% |
| Current ratio |
565.9%
|
634.8%
|
520.6% |
| Return on equity (ROE) |
29.2%
|
29.2%
|
23.8% |
| Change turnover |
397
|
316
|
-83 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.