TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,415
|
3,701
|
3,450 |
| Financial expenses |
7
|
6
|
0 |
| Earnings before taxes |
92
|
116
|
195 |
| EBITDA |
270
|
321
|
359 |
| Total assets |
2,222
|
2,480
|
1,997 |
| Current assets |
1,616
|
1,862
|
1,400 |
| Current liabilities |
367
|
632
|
372 |
| Equity capital |
72
|
70
|
69 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
2.8%
|
3.5% |
| Turnover per employee |
854
|
925
|
690 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
5.7% |
| Return on assets (ROA) |
4.5%
|
4.9%
|
9.8% |
| Current ratio |
440.3%
|
294.6%
|
376.3% |
| Return on equity (ROE) |
127.8%
|
165.7%
|
282.6% |
| Change turnover |
-160
|
241
|
543 |
| Change turnover % |
-4%
|
7%
|
19% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.