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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörtema i Nyköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,230 More Arrow 41,678 Less Arrow 37,104
Financial expenses 12 More Arrow 15 More Arrow 28
Earnings before taxes 2,241 More Arrow 6,144 Less Arrow 4,800
EBITDA 2,701 More Arrow 6,258 Less Arrow 4,947
Total assets 17,156 Less Arrow 16,157 More Arrow 21,026
Current assets 14,964 More Arrow 15,848 More Arrow 20,528
Current liabilities 9,575 Less Arrow 6,734 More Arrow 7,654
Equity capital 6,372 More Arrow 8,201 More Arrow 12,414
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 50.8% More Arrow 59.0%
Turnover per employee 1,072 More Arrow 1,389 Less Arrow 1,237
Profit as a percentage of turnover 6.7% More Arrow 14.7% Less Arrow 12.9%
Return on assets (ROA) 13.1% More Arrow 38.1% Less Arrow 23.0%
Current ratio 156.3% More Arrow 235.3% More Arrow 268.2%
Return on equity (ROE) 35.2% More Arrow 74.9% Less Arrow 38.7%
Change turnover -8,663 More Arrow 7,580 Less Arrow 5,914
Change turnover % -21% More Arrow 22% Less Arrow 19%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

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.