TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,701
|
3,450
|
3,162 |
| Financial expenses |
6
|
0
|
4 |
| Earnings before taxes |
116
|
195
|
490 |
| EBITDA |
321
|
359
|
625 |
| Total assets |
2,480
|
1,997
|
2,040 |
| Current assets |
1,862
|
1,400
|
1,530 |
| Current liabilities |
632
|
372
|
379 |
| Equity capital |
70
|
69
|
75 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.8%
|
3.5%
|
3.7% |
| Turnover per employee |
925
|
690
|
790 |
| Profit as a percentage of turnover |
3.1%
|
5.7%
|
15.5% |
| Return on assets (ROA) |
4.9%
|
9.8%
|
24.2% |
| Current ratio |
294.6%
|
376.3%
|
403.7% |
| Return on equity (ROE) |
165.7%
|
282.6%
|
653.3% |
| Change turnover |
241
|
543
|
416 |
| 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.