TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,456
|
41,601
|
36,313 |
| Financial expenses |
87
|
66
|
0 |
| Earnings before taxes |
1,089
|
1,309
|
2,054 |
| EBITDA |
3,204
|
3,608
|
3,779 |
| Total assets |
26,320
|
27,882
|
21,019 |
| Current assets |
19,140
|
20,934
|
14,739 |
| Current liabilities |
4,345
|
7,099
|
3,912 |
| Equity capital |
849
|
788
|
723 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
2.8%
|
3.4% |
| Turnover per employee |
10,114
|
10,400
|
7,263 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
5.7% |
| Return on assets (ROA) |
4.5%
|
4.9%
|
9.8% |
| Current ratio |
440.5%
|
294.9%
|
376.8% |
| Return on equity (ROE) |
128.3%
|
166.1%
|
284.1% |
| Change turnover |
-1,896
|
2,712
|
5,720 |
| 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.