TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,583
|
25,653
|
23,517 |
Financial expenses |
44
|
0
|
28 |
Earnings before taxes |
868
|
1,451
|
3,641 |
EBITDA |
2,393
|
2,670
|
4,651 |
Total assets |
18,486
|
14,849
|
15,171 |
Current assets |
13,880
|
10,412
|
11,379 |
Current liabilities |
4,707
|
2,764
|
2,821 |
Equity capital |
523
|
511
|
555 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.8%
|
3.4%
|
3.7% |
Turnover per employee |
6,896
|
5,131
|
5,879 |
Profit as a percentage of turnover |
3.1%
|
5.7%
|
15.5% |
Return on assets (ROA) |
4.9%
|
9.8%
|
24.2% |
Current ratio |
294.9%
|
376.7%
|
403.4% |
Return on equity (ROE) |
166.0%
|
284.0%
|
656.0% |
Change turnover |
1,798
|
4,041
|
3,090 |
Change turnover % |
7%
|
19%
|
15% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-20%
|
25%
|
33% |
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.