TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörvikshus Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,876
|
20,210
|
19,072 |
Financial expenses |
50
|
142
|
74 |
Earnings before taxes |
-27
|
571
|
1,331 |
EBITDA |
138
|
826
|
1,528 |
Total assets |
6,207
|
7,015
|
7,826 |
Current assets |
3,851
|
5,197
|
5,915 |
Current liabilities |
2,668
|
3,489
|
4,123 |
Equity capital |
2,678
|
2,834
|
3,200 |
- share capital |
99
![]() |
99
|
108 |
Employees (average) |
60
|
56
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
40.4%
|
40.9% |
Turnover per employee |
331
|
361
|
347 |
Profit as a percentage of turnover |
-0.1%
|
2.8%
|
7.0% |
Return on assets (ROA) |
0.4%
|
10.2%
|
18.0% |
Current ratio |
144.3%
|
149.0%
|
143.5% |
Return on equity (ROE) |
-1.0%
|
20.1%
|
41.6% |
Change turnover |
-392
|
2,683
|
3,244 |
Change turnover % |
-2%
|
15%
|
20% |
Chg. No. of employees |
4
|
1
|
4 |
Chg. No. of employees % |
7%
|
2%
|
8% |
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.