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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörvikshus Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,137 More Arrow 150,287 Less Arrow 141,825
Financial expenses 371 More Arrow 1,058 Less Arrow 553
Earnings before taxes -201 More Arrow 4,243 More Arrow 9,899
EBITDA 1,031 More Arrow 6,143 More Arrow 11,360
Total assets 46,258 More Arrow 52,168 More Arrow 58,199
Current assets 28,699 More Arrow 38,649 More Arrow 43,986
Current liabilities 19,888 More Arrow 25,946 More Arrow 30,662
Equity capital 19,961 More Arrow 21,076 More Arrow 23,793
- share capital 739 Less Arrow 735 More Arrow 800
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 40.4% More Arrow 40.9%
Turnover per employee 2,469 More Arrow 2,684 Less Arrow 2,579
Profit as a percentage of turnover -0.1% More Arrow 2.8% More Arrow 7.0%
Return on assets (ROA) 0.4% More Arrow 10.2% More Arrow 18.0%
Current ratio 144.3% More Arrow 149.0% Less Arrow 143.5%
Return on equity (ROE) -1.0% More Arrow 20.1% More Arrow 41.6%
Change turnover -2,924 More Arrow 19,950 More Arrow 24,121
Change turnover % -2% More Arrow 15% More Arrow 20%
Chg. No. of employees 4 Less Arrow 1 More Arrow 4
Chg. No. of employees % 7% Less Arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.