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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörteam Roslagen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,707 Less Arrow 10,716 More Arrow 13,797
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 852 Less Arrow -80 More Arrow 374
EBITDA 872 Less Arrow -58 More Arrow 462
Total assets 5,176 Less Arrow 4,340 More Arrow 5,165
Current assets 5,081 Less Arrow 4,308 More Arrow 5,088
Current liabilities 1,683 Less Arrow 1,519 More Arrow 2,007
Equity capital 3,277 Less Arrow 2,573 More Arrow 2,838
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 59.3% Less Arrow 54.9%
Turnover per employee 2,284 Less Arrow 1,531 More Arrow 1,725
Profit as a percentage of turnover 6.2% Less Arrow -0.7% More Arrow 2.7%
Return on assets (ROA) 16.5% Less Arrow -1.8% More Arrow 7.3%
Current ratio 301.9% Less Arrow 283.6% Less Arrow 253.5%
Return on equity (ROE) 26.0% Less Arrow -3.1% More Arrow 13.2%
Change turnover 2,231 Less Arrow -2,667 More Arrow 517
Change turnover % 19% Less Arrow -20% More Arrow 4%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

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.