TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtema i Linköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,846
|
28,750
|
16,154 |
| Financial expenses |
213
|
0
|
0 |
| Earnings before taxes |
1,059
|
1,959
|
1,072 |
| EBITDA |
1,307
|
1,938
|
312 |
| Total assets |
14,749
|
15,325
|
13,813 |
| Current assets |
10,187
|
11,318
|
9,919 |
| Current liabilities |
4,101
|
4,351
|
4,463 |
| Equity capital |
9,852
|
10,079
|
8,565 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
15
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
65.8%
|
62.0% |
| Turnover per employee |
1,590
|
1,597
|
1,010 |
| Profit as a percentage of turnover |
4.4%
|
6.8%
|
6.6% |
| Return on assets (ROA) |
8.6%
|
12.8%
|
7.8% |
| Current ratio |
248.4%
|
260.1%
|
222.2% |
| Return on equity (ROE) |
10.7%
|
19.4%
|
12.5% |
| Change turnover |
-4,904
|
12,596
|
-15,209 |
| Change turnover % |
-17%
|
78%
|
-48% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-17%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.