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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rørtveit Holding AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 252,967 More Arrow 306,300 Less Arrow 254,244
Financial expenses 7,953 Less Arrow 7,283 Less Arrow 3,644
Earnings before taxes 23,733 Less Arrow 15,333 Less Arrow 11,870
Total assets 249,295 More Arrow 296,122 More Arrow 296,885
Current assets 120,509 More Arrow 132,738 Less Arrow 112,264
Current liabilities 61,721 More Arrow 78,438 Less Arrow 65,425
Equity capital 94,657 Less Arrow 92,066 More Arrow 96,509
- share capital 84 More Arrow 89 More Arrow 94
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.0% Less Arrow 31.1% More Arrow 32.5%
Turnover per employee
Profit as a percentage of turnover 9.4% Less Arrow 5.0% Less Arrow 4.7%
Return on assets (ROA) 12.7% Less Arrow 7.6% Less Arrow 5.2%
Current ratio 195.2% Less Arrow 169.2% More Arrow 171.6%
Return on equity (ROE) 25.1% Less Arrow 16.7% Less Arrow 12.3%
Change turnover -34,512 More Arrow 65,410 Less Arrow -4,524
Change turnover % -12% More Arrow 27% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.