TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtema i Linköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,807
|
23,846
|
28,750 |
| Financial expenses |
0
|
213
|
0 |
| Earnings before taxes |
2,696
|
1,059
|
1,959 |
| EBITDA |
1,319
|
1,307
|
1,938 |
| Total assets |
16,508
|
14,749
|
15,325 |
| Current assets |
10,530
|
10,187
|
11,318 |
| Current liabilities |
4,767
|
4,101
|
4,351 |
| Equity capital |
11,005
|
9,852
|
10,079 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
66.8%
|
65.8% |
| Turnover per employee |
1,550
|
1,590
|
1,597 |
| Profit as a percentage of turnover |
10.9%
|
4.4%
|
6.8% |
| Return on assets (ROA) |
16.3%
|
8.6%
|
12.8% |
| Current ratio |
220.9%
|
248.4%
|
260.1% |
| Return on equity (ROE) |
24.5%
|
10.7%
|
19.4% |
| Change turnover |
961
|
-4,904
|
12,596 |
| Change turnover % |
4%
|
-17%
|
78% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
7%
|
-17%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.