TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,601
|
36,313
|
31,541 |
| Financial expenses |
66
|
0
|
38 |
| Earnings before taxes |
1,309
|
2,054
|
4,883 |
| EBITDA |
3,608
|
3,779
|
6,238 |
| Total assets |
27,882
|
21,019
|
20,347 |
| Current assets |
20,934
|
14,739
|
15,261 |
| Current liabilities |
7,099
|
3,912
|
3,784 |
| Equity capital |
788
|
723
|
744 |
| - share capital |
101
|
95
|
98 |
| 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 |
10,400
|
7,263
|
7,885 |
| 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%
|
376.8%
|
403.3% |
| Return on equity (ROE) |
166.1%
|
284.1%
|
656.3% |
| Change turnover |
2,712
|
5,720
|
4,145 |
| 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.