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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rörtek i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,500 Less Arrow 2,898 More Arrow 3,191
Financial expenses 0 More Arrow 12 Less Arrow 0
Earnings before taxes 961 More Arrow 1,041 Less Arrow 741
EBITDA 944 Less Arrow 831 Less Arrow 741
Total assets 4,934 More Arrow 7,147 More Arrow 7,695
Current assets 2,906 More Arrow 5,273 Less Arrow 4,476
Current liabilities 268 More Arrow 385 More Arrow 440
Equity capital 4,666 More Arrow 6,762 More Arrow 7,255
- share capital 101 Less Arrow 95 More Arrow 98
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 1,167 Less Arrow 966 More Arrow 1,064
Profit as a percentage of turnover 27.5% More Arrow 35.9% Less Arrow 23.2%
Return on assets (ROA) 19.5% Less Arrow 14.7% Less Arrow 9.6%
Current ratio 1084.3% More Arrow 1369.6% Less Arrow 1017.3%
Return on equity (ROE) 20.6% Less Arrow 15.4% Less Arrow 10.2%
Change turnover 396 Less Arrow -197 More Arrow 216
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.