TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,228
|
41,066
|
38,389 |
| Financial expenses |
84
|
65
|
0 |
| Earnings before taxes |
1,056
|
1,292
|
2,171 |
| EBITDA |
3,107
|
3,562
|
3,995 |
| Total assets |
25,521
|
27,523
|
22,221 |
| Current assets |
18,559
|
20,665
|
15,582 |
| Current liabilities |
4,213
|
7,008
|
4,136 |
| Equity capital |
823
|
778
|
764 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,807
|
10,266
|
7,678 |
| 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%
|
376.7% |
| Return on equity (ROE) |
128.3%
|
166.1%
|
284.2% |
| Change turnover |
-1,838
|
2,677
|
6,047 |
| 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.