TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörstaden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,649
|
11,044
|
10,544 |
| Financial expenses |
7
|
5
|
5 |
| Earnings before taxes |
2,524
|
2,386
|
1,764 |
| EBITDA |
2,375
|
2,357
|
1,770 |
| Total assets |
11,456
|
10,553
|
9,993 |
| Current assets |
11,456
|
10,553
|
9,993 |
| Current liabilities |
2,024
|
1,663
|
1,919 |
| Equity capital |
8,640
|
8,168
|
7,400 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,209
|
2,109 | |
| Profit as a percentage of turnover |
21.7%
|
21.6%
|
16.7% |
| Return on assets (ROA) |
22.1%
|
22.7%
|
17.7% |
| Current ratio |
566.0%
|
634.6%
|
520.7% |
| Return on equity (ROE) |
29.2%
|
29.2%
|
23.8% |
| Change turnover |
605
|
500
|
-119 |
| 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.