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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörtek i Oskarshamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,321 Less Arrow 2,047 More Arrow 2,379
Financial expenses 0 More Arrow 9 Less Arrow 0
Earnings before taxes 637 More Arrow 736 Less Arrow 553
EBITDA 626 Less Arrow 587 Less Arrow 553
Total assets 3,272 More Arrow 5,049 More Arrow 5,737
Current assets 1,927 More Arrow 3,725 Less Arrow 3,338
Current liabilities 178 More Arrow 272 More Arrow 328
Equity capital 3,094 More Arrow 4,777 More Arrow 5,409
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.6% Equal arrow 94.6% Less Arrow 94.3%
Turnover per employee 774 Less Arrow 682 More Arrow 793
Profit as a percentage of turnover 27.4% More Arrow 36.0% Less Arrow 23.2%
Return on assets (ROA) 19.5% Less Arrow 14.8% Less Arrow 9.6%
Current ratio 1082.6% More Arrow 1369.5% Less Arrow 1017.7%
Return on equity (ROE) 20.6% Less Arrow 15.4% Less Arrow 10.2%
Change turnover 263 Less Arrow -139 More Arrow 161
Change turnover % 13% Less Arrow -6% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.