TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörvik Swedfore AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,066
|
38,389
|
32,342 |
Financial expenses |
65
|
0
|
39 |
Earnings before taxes |
1,292
|
2,171
|
5,007 |
EBITDA |
3,562
|
3,995
|
6,396 |
Total assets |
27,523
|
22,221
|
20,864 |
Current assets |
20,665
|
15,582
|
15,649 |
Current liabilities |
7,008
|
4,136
|
3,880 |
Equity capital |
778
|
764
|
763 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
10,266
|
7,678
|
8,086 |
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%
|
403.3% |
Return on equity (ROE) |
166.1%
|
284.2%
|
656.2% |
Change turnover |
2,677
|
6,047
|
4,250 |
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.